| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.1M | Zwygart John & Associates CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.3M | Zwygart John & Assocaites | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.8M | Zwygart John & Associates | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.8M | Zwygart JOHN & Associates, CPAS | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Formula Grants for Rural Areas and Tribal Transit Program via Idaho Transportation Department | DOT | $2.0M | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Idaho Transportation Department | DOT | $501K | Yes | 0 |
| Federal Transit Formula Grants via Valley Regional Transit | DOT | $290K | No | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Idaho Transportation Department | DOT | $131K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Idaho Transportation Department | DOT | $130K | No | 0 |