Audit 380431

FY End
2025-06-30
Total Expended
$1.50M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-09
Auditor: RKL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT_FORMULA GRANTS $1.18M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $315,177 Yes 0

Contacts

Name Title Type
XUAAMG8G5PY5 Angela Luciotti Auditee
7172743664 Timothy Kraft Auditor
No contacts on file

Notes to SEFA

The following program cluster, as defined by the Uniform Guidance, was treated as a single program for determining major programs: Federal Transit Cluster - ALN Number 20.507 - Expenditures - $1,184,154