FAC Explorer

Audit 381901

FY End
2025-06-30
Total Expended
$776,954
Findings
0
Programs
2
Organization: Southern Iowa Trolley (IA)
Year: 2025 Accepted: 2026-01-15
Auditor: GRONEWOLD BELL KYHNN & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $404,181 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $110,187 Yes 0

Contacts

Name Title Type
ENFBE1LK9AP9 Leesa Lester Auditee
6417826571 Dustin T. Veenstra, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Southern Iowa Trolley 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 Southern Iowa Trolley, it is not intended to and does not present the financial position, changes in financial position or cash flows of Southern Iowa Trolley.