Audit 377761

FY End
2025-06-30
Total Expended
$2.52M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $1.23M Yes 0
20.507 COVID-19 FEDERAL TRANSIT FORMULA GRANTS $467,791 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $64,052 Yes 0

Contacts

Name Title Type
T72VCLKJD5K9 Sheila J. Gombita Auditee
7242292502 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) for the year ended June 30, 2025 includes the federal award activity of the Washington County Transportation Authority (Authority). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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.