Audit 379024

FY End
2025-06-30
Total Expended
$2.18M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $935,621 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $57,886 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $13,815 Yes 0

Contacts

Name Title Type
Y13DBY2MXUU3 Mark Hamilton Auditee
5707721299 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Endless Mountains Transportation Authority (Authority) 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.