Central Kansas Coordinated Transit Council

Audits
3
Findings
0
Total Expended
$4.68M
Latest Accepted
2024-12-13
Location: Great Bend, KS
UEI: KY1MLTA84BR5 EIN: 510470619

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Janice Hoefer TREASURER Auditee
Christina Valdois TREASURER Auditee
Taezaz Berhe Principal Auditee
Hillary Fitzmaurice Auditor In Charge Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332397 2024 2024-12-13 Jarred Gilmore & Phillips PA $1.36M
10043 2023 2024-01-08 Cma Group $1.37M
31294 2022 2023-01-05 Cma Group LLC $1.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization