FAC Explorer

Audit 210

FY End
2023-06-30
Total Expended
$23.98M
Findings
0
Programs
6
Organization: Pioneer Valley Transit Authority (MA)
Year: 2023 Accepted: 2023-10-09
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $3.59M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.78M Yes 0
20.530 Public Transportation Innovation $248,289 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $126,243 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $36,599 - 0
20.521 New Freedom Program $24,002 - 0

Contacts

Name Title Type
PKJWANW43WB3 Sandra Sheehan Auditee
4137326248 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, 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.