FAC Explorer

Audit 389063

FY End
2025-06-30
Total Expended
$20.08M
Findings
0
Programs
8
Organization: Green Mountain Transit Authority (VT)
Year: 2025 Accepted: 2026-02-25
Auditor: RHR SMITH & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.07M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $987,469 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $829,070 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $422,844 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $190,318 Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $21,560 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $5,225 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $4,084 Yes 0

Contacts

Name Title Type
F83DQ4V9JCV3 Nicholas Foss Auditee
8025402455 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

The following programs were considered major programs as defined by the Uniform Guidance and also Type A programs as defined by the Uniform Guidance. These programs were tested due to the Agency being classified as low-risk as defined in the Uniform Guidance: