MEMORANDUM
TO:
MDTA Board
FROM:
Director of Finance Chantelle Green Fiscal Year 2025 Single Audit Results
SUBJECT:
DATE:
February 26, 2026
PURPOSE To advise the MDTA Board of the results of the Independent Auditors’ Report on Compliance for Major Federal Awards (Single Audit). ANALYSIS On December 12, 2025, SB & Company, LLC, issued its report on the MDTA compliance with the types of compliance requirements required for federal awards. The report indicated that in the auditors’ opinion, the MDTA complied, in all material respects, with the types of compliance requirements that could have a direct and material effect on the major federal program for the fiscal year ended June 30, 2025.
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