Finding 1227599 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-23

Audit: 409611

Organization: Northwest Kansas Area Transit Coordinating Council, INC (KS)

Auditor: CMA GROUP LLC

AI Summary

Issue: The Organization did not complete the single audit or submit required documents by the March 31, 2026 deadline.
Trend: Missing deadlines for audit submissions can lead to compliance issues and potential penalties.
Follow-up: Ensure timely completion of audits and submissions to avoid future delays and maintain compliance.

Finding Text

The Organization failed to have the single audit completed, and submit the reporting package, and the data collection form to the Federal Audit Clearinghouse by the required due date of March 31, 2026, which is nine months after the end of the audit period.

Corrective Action Plan

As new acting CTD President there will be a document / calendar created with all priority dates of audits, etc. to be certain that all CTD officers are aware of these requirements. CTD President & Treasure will plan to complete all audits and filings in a timely manner to be finished prior to any and all deadlines.

Other Findings in this Audit

1227600 2025-002

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$888,500