Audit 409611

FY End
2025-06-30
Total Expended
$888,500
Findings
2
Programs
1
Year: 2025 Accepted: 2026-08-23
Auditor: CMA GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1227599 2025-001 Material Weakness Yes L
1227600 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $888,500 Yes 2

Contacts

Name Title Type
FLD4DA5HY4G8 Johnna Lambert Auditee
7856884429 Taezaz Berhe Auditor
No contacts on file

Finding Details

The Organization failed to have the single audit completed, and submit the reporting package, and the data collection form to the Federal Audit Clearinghouse by the required due date of March 31, 2026, which is nine months after the end of the audit period.
The Organization failed to have the single audit completed, and submit the reporting package, and the data collection form to the Federal Audit Clearinghouse by the required due date of March 31, 2026, which is nine months after the end of the audit period.