FAC Explorer

Audit 410643

FY End
2025-12-31
Total Expended
$1.01M
Findings
0
Programs
2
Organization: Valley Transit (WA)
Year: 2025 Accepted: 2026-09-09
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $756,903 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $249,361 Yes 0

Contacts

Name Title Type
E3SFN4BCQ5X8 Melanie Hall Auditee
5095259140 Ruby Chung Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenses represent only the federal award portion of the program costs. Entire program costs, including Valley Transit’s portion, may be more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. During 2025, Valley Transit had expenditures of Federal Financial Assistance totaling $1,006,264.