| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.9M | UHY LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.1M | UHY LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.4M | Robson & McCallum CPA's | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.2M | Robson & Mccallum Cpa's | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Michigan Department of Transportation | DOT | $1.8M | No | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Michigan Department of Transportation | DOT | $912K | Yes | 0 |
| Job Access and Reverse Commute Program via Michigan Department of Transportation | DOT | $100K | No | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Michigan Department of Transportation | DOT | $88K | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Michigan Department of Transportation | DOT | $8K | Yes | 0 |