Audit 410332

FY End
2025-12-31
Total Expended
$2.95M
Findings
0
Programs
3
Organization: Bis-Man Transit Board (ND)
Year: 2025 Accepted: 2026-09-03
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
NRN6JGBQGCT7 Diedre Hughes Auditee
7012586817 Jeremy Ulmer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule includes the federal award activity of the Bis-Man Transit Board under programs of the federal government for the year ended December 31, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Bis-Man Transit Board, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Bis-Man Transit Board.
Bis-Man Transit Board received money passed through multiple grantor agencies. There was one award identified with the grants above that does not identify a pass-through identifying number.