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Audits
Audit 380450
Audit 380450
FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
1
Organization:
Transportation and Motor Buses for Public Use Authority
(PA)
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