FAC Explorer

Audit 19492

FY End
2022-12-31
Total Expended
$1.04M
Findings
0
Programs
4
Organization: The Greater Mercer Transportation Management Association, Inc. (NJ)
Year: 2022 Accepted: 2023-09-24
Auditor: Klatzkin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $929,968 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $71,839 - 0
20.531 Technical Assistance and Workforce Development $25,080 - 0
20.600 State and Community Highway Safety $15,927 - 0

Contacts

Name Title Type
MAZHXNS8ZUL9 Cheryl Kastrenakes Auditee
6094521491 Christopher Maynard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.