Audit 404961

FY End
2025-12-31
Total Expended
$6.02M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.87M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.15M Yes 0

Contacts

Name Title Type
MGR7RYPVYWH3 Jana Gunter Auditee
7136503357 Tami Preece Auditor
No contacts on file

Notes to SEFA

Basis of presentation – The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Federal expenditures include allowable costs funded by federal grants. Allowable costs are subject to the cost principles of the Uniform Guidance and include both costs that are capitalized and costs that are recognized as expenses in the District’s financial statements in conformity with generally accepted accounting principles. The District does not have any subrecipients, does not have an approved indirect cost rate, and has elected not to use the 10% de minimis rate for indirect costs. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes