Audit 383475

FY End
2025-06-30
Total Expended
$752,724
Findings
0
Programs
1

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Federal Transit - Formula Grants for Rural Areas Section 5311 (Capital) $752,724 Yes 0

Contacts

Name Title Type
DG4GJFWKU345 Gary Martinaitis Auditee
5704292701 Richard Pitcavage Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting.
The Company did not charge any indirect costs to any of the federal grants and programs during this fiscal year. Consequently, the Company did not use the 10% de-minimis cost rate.