Audit 366585

FY End
2024-12-31
Total Expended
$1.07M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FGANG6B9EFX3 Jeremy Monahan Auditee
5072383128 Douglas Host Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the actives of federal award program expended by Faribault-Martin County Transit Board's reporting entity is defined in Note 1 to the financial statements.
The accompanying Schedule of Federal Awards includes the federal grant activity of the Transit Board under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) from the Office of Management and Budget (OMB). Because the schedule presents only a selected portion of the operations of the Transit Board, it is not intended to and does not present the financial position, or change in net position of the Transit Board.