Northwest Kansas Area Transit Coordinating Council, INC

Audits
4
Findings
2
Total Expended
$3.79M
Latest Accepted
2026-08-23
Location: Smith Center, KS
UEI: FLD4DA5HY4G8 EIN: 481140568

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Johnna Lambert Transit Director Auditee
Jill Conaway Treasurer Auditee
Taezaz Berhe Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409611 2025 2026-08-23 CMA GROUP LLC $888,500
349040 2024 2025-03-27 Cma Group LLC $892,182
349039 2023 2025-03-27 Cma Group LLC $905,285
46675 2022 2023-02-19 Cma Group LLC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409611 2025 2026-08-23 1227600 2025-002 Material Weakness Yes L
409611 2025 2026-08-23 1227599 2025-001 Material Weakness Yes L