Nonpartisan civic infrastructure
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HILL Country Transit District

Public charityFed auditsIRS 990
Research & Policy · BELTON, TX · EIN 75-2764631
OverviewMoney InMoney OutPeopleAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$9.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$9.5MPlante & Moran, PLLCUnmodified (clean)Material weakness
2024$7.8MPlante & Moran, PLLCUnmodified (clean)Material weakness
2023$6.3MPlante & Moran, PLLCUnmodified (clean)Material weakness
2022$8.3MPlante & Moran, PLLCUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Federal Transit Formula GrantsDOT$2.2MYes0
Federal Transit Formula GrantsDOT$2.0MYes0
Federal Transit Formula GrantsDOT$1.7MYes0
Federal Transit Formula GrantsDOT$1.7MYes0
Formula Grants for Rural Areas and Tribal Transit Program
via Texas Department of Transportation
DOT$797KNo0
Federal Transit Formula GrantsDOT$473KYes0
Formula Grants for Rural Areas and Tribal Transit Program
via Texas Department of Transportation
DOT$338KNo0
Enhanced Mobility of Seniors and Individuals With DisabilitiesDOT$215KNo0
Enhanced Mobility of Seniors and Individuals With DisabilitiesDOT$48KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).