FAC Explorer

Audit 7052

FY End
2023-06-30
Total Expended
$1.45M
Findings
0
Programs
1
Organization: Southeast Kansas Coordinated Transit Council, Inc. (KS)
Year: 2023 Accepted: 2023-12-17
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6,700 Yes 0

Contacts

Name Title Type
LFVJN9ZBU863 Janel Scales Auditee
6207248204 Hillary Fitzmaurice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis. De Minimis Rate Used: N Rate Explanation: NONE