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Northeast Kansas Coordinated Transit Council, Inc.Non-Profit

EIN: 481152990

UEI: KJ7AK4JZS6S1

Audited by: Kientz & Penick, CPAs, LLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$854K
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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

NON-GAAP BASIS$854,007 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 10, 2026 (92 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$889,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$836,082 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$967,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2021-06-30

$1,175,374 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.

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