FAC Explorer

Audit 385394

FY End
2025-09-30
Total Expended
$2.08M
Findings
0
Programs
3
Organization: MacAtawa Area Express Transportation Authority (MI)
Year: 2025 Accepted: 2026-02-04
Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $179,882 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $93,831 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $24,261 Yes 0

Contacts

Name Title Type
NRSBXAMNWLL8 Lynn McCammon Auditee
6163551300 Paul Matz, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The Authority receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table”.