FAC Explorer

Audit 396691

FY End
2025-06-30
Total Expended
$6.41M
Findings
0
Programs
3
Organization: Tri-Valley Transit Inc. (VT)
Year: 2025 Accepted: 2026-03-30
Auditor: JMM & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $30,620 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $12,000 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $2,165 Yes 0

Contacts

Name Title Type
NPM6L1NMJU54 Jim Moulton Auditee
8023881946 Randall L. Sargent, CPA Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of TVT under programs of the Federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Tri-Valley Transit Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of TVT.