Audit 373874

FY End
2025-06-30
Total Expended
$9.77M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JFU2L4ZJDV45 Vicky Takach Auditee
8144544012 Dustin D. Starr Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Erie Metropolitan Transit Authority (Authority), a component unit of the City of Erie, under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the 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). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.