KC2026

Audits

1

Findings

1

Total Expended

$5.56M

Latest Accepted

2026-09-21

Location: KANSAS CITY, MO

UEI: QNX3ZBBG5BJ8 EIN: 931734832

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$5.56M

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Contacts

Name	Title	Type
Daniel Wilmot	Director Of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
411504	2025	2026-09-21	RSM US LLP	$5.56M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
411504	2025	2026-09-21	1235873	2025-001	Material Weakness	Yes	I