Audit 387980

FY End
2025-09-30
Total Expended
$1.80M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.80M Yes 0

Contacts

Name Title Type
LW82MJJT1YT8 Bert Jones Auditee
5403431721 Emily Viers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Unified Human Services Transportation Systems, Inc. under programs of the federal government for the year ended September 30, 2025. 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 the Unified Human Services Transportation Systems, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Unified Human Services Transportation Systems, Inc.
Grant revenue per Statement of Activities $ 2,644,969 Less: State and local grant revenue ( 844,829) Federal grant revenue $ 1,800,140