Audit 394642

FY End
2025-09-30
Total Expended
$1.63M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $424,586 Yes 0

Contacts

Name Title Type
YK7GJ6NEX693 Dana Appel Auditee
6168423220 Douglas Vredeveld Auditor
No contacts on file

Notes to SEFA

Federal revenue per financial statements: Operating Federal revenue subsidies $27,664, non-operating revenue Federal subsidies $396,922; Federal capital contributions $1,203,628 total $1,628,214. Expenditures reported on the SEFA $1,628,214.