FAC Explorer

Audit 24817

FY End
2022-08-31
Total Expended
$5.49M
Findings
0
Programs
3
Organization: Capital Area Rural Transportation System (TX)
Year: 2022 Accepted: 2023-05-26
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $146,968 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $82,048 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $21,049 - 0

Contacts

Name Title Type
YHT4M6LQR987 Dave Marsh Auditee
5125055678 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of CARTS and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.