| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2026 | $2.9M | Mitchell, Burns, Doyle & Co., P.c. | Unmodified (clean) | Low-risk auditee |
| 2025 | $2.8M | Mitchell, Burns & Co., P.c. | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.2M | Mitchell, Burns & Co., P.c. | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.1M | Mitchell, Burns & Co, P.c. | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.7M | Mitchel & Co., PC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Formula Grants for Rural Areas and Tribal Transit Program via Commonwealth of Va, Department of RAIL and Public Transportation | DOT | $2.6M | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Commonwealth of Va, Department of RAIL and Public Transportation | DOT | $316K | Yes | 0 |