FAC Explorer

Audit 390599

FY End
2025-06-30
Total Expended
$5.25M
Findings
0
Programs
2
Organization: Greater Lynchburg Transit Company (VA)
Year: 2025 Accepted: 2026-03-06
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.14M Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $30,495 Yes 0

Contacts

Name Title Type
SG5VAFXJL3E5 Josh Moore Auditee
4344555084 Susan Chapman Auditor
No contacts on file

Notes to SEFA

This schedule is prepared on the accrual basis of accounting.
The Greater Lynchburg Transit Company did not elect to use the 10% de minimis indirect cost rate.
At June 30, 2025, the Greater Lynchburg Transit Company had no outstanding loan balances requiring continuing disclosure.