Southeast Kansas Regional Planning Commission

Audits
3
Findings
2
Total Expended
$2.84M
Latest Accepted
2025-02-04
Location: Chanute, KS
UEI: JCTGMGLNF8N3 EIN: 480802869

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jonni Duncan FINANCE MANAGER Auditee
Taylor Hogue FINANCE COORDINATOR Auditee
Kyle Spielbusch Auditor In Charge Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341180 2024 2025-02-04 Jarred Gilmore & Phillips PA $1.14M
289883 2023 2024-02-12 Jarred Gilmore & Phillips PA $526,390
56005 2022 2023-03-30 Jarred Gilmore & Phillips PA $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341180 2024 2025-02-04 1097680 2024-001 - - L
341180 2024 2025-02-04 521238 2024-001 - - L