Audit 371943

FY End
2025-06-30
Total Expended
$7.00M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-11-09
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.28M Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $1.52M Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $579,804 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $296,139 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $167,597 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $156,776 Yes 0

Contacts

Name Title Type
TLPQHKRHARF2 Michael Kelly Auditee
4107329561 Tobi Hollander Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of BMC under programs of the federal government for the year ended June 30, 2025, on an accrual basis of accounting. The information in the Schedule is presented in accordance with the Single Audit.
Total expenditures per the Schedule reconcile to BMC’s financial statements for the year ended June 30, 2025 as follows: Revenue per the statements of activities and change in net assets Federal grants, including state matching grant $ 6,481,223 Other federal grants 1,200,315 Total per Financial Statements 7,681,538 Less: state matching grant 678,759 Total Expenditure per Schedule of Expenditures of Federal Awards $ 7,002,779