FAC Explorer

Audit 21395

FY End
2022-06-30
Total Expended
$12.14M
Findings
0
Programs
3
Organization: Southeastern Regional Transit Authority (MA)
Year: 2022 Accepted: 2022-10-12
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.23M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $454,942 Yes 0
20.521 New Freedom Program $1,730 - 0

Contacts

Name Title Type
UH5LZ9YJ1N85 Kristen Sniezek Auditee
5089976767 Mary L. Sahady, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Southeastern Regional Transit Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.