FAC Explorer

Audit 22191

FY End
2022-06-30
Total Expended
$2.09M
Findings
8
Programs
2
Organization: 10-15 Regional Transit Agency (IA)
Year: 2022 Accepted: 2023-03-30
Auditor: Anderson Larkin & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
25359 2022-001 Material Weakness Yes P
25360 2022-001 Material Weakness Yes P
25361 2022-001 Material Weakness Yes P
25362 2022-001 Material Weakness Yes P
601801 2022-001 Material Weakness Yes P
601802 2022-001 Material Weakness Yes P
601803 2022-001 Material Weakness Yes P
601804 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $413,906 Yes 1
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $82,025 - 1

Contacts

Name Title Type
GUAMY3HNK2L5 Jay Allison Auditee
6416842024 Michael Podliska Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of 10-15 Regional Transit Agency under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the 10-15 Regional Transit Agency, it is not intended to and does not present the financial position, changes in financial position or cash flows of 10-15 Regional Transit Agency.Summary of Significant Accounting Policies - Expenditures reported in 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.

Finding Details

Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.
Finding 2022-001
Assistance Listing Number 20.509 Formula Grants for Rural Areas, 20.509 COVID-19 Formula Grants for Rural Areas, 20.509 Rural Area Formula (CRRSAA), 20.526 Bus and Bus Facilities Formula, Competitive, and Low or no Emissions Programs U.S. Department of Transportation 2022-001 Segregation of Duties over Federal Receipts and Disbursements ? The Agency did not properly segregate collection, deposit, disbursements and record-keeping for receipts and disbursements, including those related to federal programs.