SOUTHEAST KANSAS COORDINATED TRANSIT COUNCIL, INC.Non-Profit

EIN: 481082342

UEI: LFVJN9ZBU863

Audited by: JARRED, GILMORE & PHILLIPS, PA

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,708,308 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 15, 2026 (78 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,474,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,452,627 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2023 — management decision was due June 17, 2024.

FY 2022-06-30

$1,466,021 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,832,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,299,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$918,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$904,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2018 — management decision was due April 23, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$902,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$791,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2017 — management decision was due August 23, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Kansas →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.