Audit 402782

FY End
2025-12-31
Total Expended
$7.00M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-01
Auditor: ABDO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $4.12M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.88M Yes 0

Contacts

Name Title Type
PL4BC85MFJE3 Mary Naden Auditee
9528827500 Brad Falteysek Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Minnesota Valley Transit Authority (the Authority) for the year ended December 31, 2025. The Authority's reporting entity is defined in Note 1A to the Authority's financial statements. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. All Federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Pass-through entity identifying numbers, if any, are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.