Audit 291064

FY End
2023-06-30
Total Expended
$990,021
Findings
0
Programs
1
Organization: Bucks County Transport, Inc. (PA)
Year: 2023 Accepted: 2024-02-19
Auditor: Bbd LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $990,021 Yes 0

Contacts

Name Title Type
ZPYNFV9UHK27 James Raymond Auditee
2678436304 Melissa Dunn Auditor
No contacts on file

Notes to SEFA

Title: (1) GENERAL INFORMATION Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards, presents the activities in all the federal, state and county awards programs of the Corporation. All government financial assistance received directly from federal, state or county agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule. (2) BASIS OF ACCOUNTING The schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to funding sources on either a cash or modified accrual basis of accounting. (3) RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Federal, state and county awards expenditures are reported on the statements of activities and functional expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards because program expenditures exceeding grant or contract budget limitations are not reflected on the schedule of expenditures of federal, state and county awards. (4) INDIRECT COSTS The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the uniform guidance. The accompanying schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards, presents the activities in all the federal, state and county awards programs of the Corporation. All government financial assistance received directly from federal, state or county agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule.
Title: (2) BASIS OF ACCOUNTING Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards, presents the activities in all the federal, state and county awards programs of the Corporation. All government financial assistance received directly from federal, state or county agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule. (2) BASIS OF ACCOUNTING The schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to funding sources on either a cash or modified accrual basis of accounting. (3) RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Federal, state and county awards expenditures are reported on the statements of activities and functional expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards because program expenditures exceeding grant or contract budget limitations are not reflected on the schedule of expenditures of federal, state and county awards. (4) INDIRECT COSTS The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the uniform guidance. The schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to funding sources on either a cash or modified accrual basis of accounting.
Title: (3) RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards, presents the activities in all the federal, state and county awards programs of the Corporation. All government financial assistance received directly from federal, state or county agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule. (2) BASIS OF ACCOUNTING The schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to funding sources on either a cash or modified accrual basis of accounting. (3) RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Federal, state and county awards expenditures are reported on the statements of activities and functional expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards because program expenditures exceeding grant or contract budget limitations are not reflected on the schedule of expenditures of federal, state and county awards. (4) INDIRECT COSTS The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the uniform guidance. Federal, state and county awards expenditures are reported on the statements of activities and functional expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards because program expenditures exceeding grant or contract budget limitations are not reflected on the schedule of expenditures of federal, state and county awards.
Title: (4) INDIRECT COSTS Accounting Policies: (1) GENERAL INFORMATION The accompanying schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards, presents the activities in all the federal, state and county awards programs of the Corporation. All government financial assistance received directly from federal, state or county agencies, as well as financial assistance passed through other governmental agencies or not-for-profit organizations, is included on the schedule. (2) BASIS OF ACCOUNTING The schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to funding sources on either a cash or modified accrual basis of accounting. (3) RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Federal, state and county awards expenditures are reported on the statements of activities and functional expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal and Commonwealth of Pennsylvania Departments of Community and Economic Development, Human Services and Transportation awards because program expenditures exceeding grant or contract budget limitations are not reflected on the schedule of expenditures of federal, state and county awards. (4) INDIRECT COSTS The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the uniform guidance. The Corporation has not elected to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.