FAC Explorer

Audit 24009

FY End
2022-12-31
Total Expended
$2.34M
Findings
2
Programs
2
Organization: Metroplan (AR)
Year: 2022 Accepted: 2023-07-25
Auditor: Landmark Plc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35395 2022-002 Significant Deficiency - A
611837 2022-002 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.31M Yes 1
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1.03M - 0

Contacts

Name Title Type
JUVSPTJN2AX9 Casey Covington Auditee
5013723300 Randy Milligan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Metroplan under programs of the federal government for the year ended December 31, 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 Metroplan, it is not intended to and does not present the financial position, changes in net assets or cash flows of Metroplan. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, are included on the schedule. The schedule is presented using the same basis of accounting as described in Note 2 to the financial statements. De Minimis Rate Used: N Rate Explanation: Metroplan has elected not to use the 10 percent de minimis indirect cost rate as provided under the Uniform Guidance. The indirect cost rate used for the year ended December 31, 2022 is described in Note 5 to the financial statements.

Finding Details

Finding 2022-002
During the year ended December 31, 2022, we noted that an employee's timesheet was not reviewed by an authorized advisor. Only costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.
Finding 2022-002
During the year ended December 31, 2022, we noted that an employee's timesheet was not reviewed by an authorized advisor. Only costs and activities may be paid with federal funding. Procedures are in place to verify time spent on federally funded projects.