Audit 355913

FY End

2024-12-31

Total Expended

$19.58M

Findings

Programs

Organization: The Regional Metropolitan Transit Authority of Omaha D/b/a Metro (NE)

Year: 2024 Accepted: 2025-05-09

Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
20.507	Federal Transit Formula Grants	$248,000	Yes
20.526	Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs	$149,026	Yes
20.505	Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research	$52,335	-

Contacts

Name	Title	Type
YL92LFWF3RR7	William Clingman	Auditee
4023417560	Nathan Edelman	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: N/A