FAC Explorer

Audit 380760

FY End
2025-09-30
Total Expended
$3.09M
Findings
0
Programs
4
Organization: Treasure Valley Transit (ID)
Year: 2025 Accepted: 2026-01-12
Auditor: ZWYGART JOHN & ASSOCIATES CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $500,984 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $290,127 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $130,745 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $129,994 Yes 0

Contacts

Name Title Type
ELDHKFQXJZ51 Theresa Linenberg Auditee
2084539111 Jordan Zwygart Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Treasure Valley Transit, Inc. under programs of the Federal Government for the year ended September 30, 2023. The information in the 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 Treasure Valley Transit, Inc. it is not intended to and does not present the financial position or changes in Net Position of Treasure Valley Transit, Inc.