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Audits
Audit 394642
Audit 394642
FY End
2025-09-30
Total Expended
$1.63M
Findings
0
Programs
1
Organization:
Harbor Transit Mulit-Modal Transportation System
(MI)
Year:
2025
Accepted:
2026-03-26
Auditor:
VREDEVELD HAEFNER LLC
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.