Audit 380450

FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
1
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 $1.76M Yes 0

Contacts

Name Title Type
Q1ZXWTLSB523 Michele Barnes Auditee
8149444074 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 - CFDA Number 20.507 - Expenditures - $1,764,150