Audit 292049

FY End
2023-06-30
Total Expended
$8.78M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $3.03M - 0
93.778 Medical Assistance Program $1.36M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.19M - 0

Contacts

Name Title Type
W4NCD1JCG5W9 Ashley Cooper Auditee
7248322708 Kelly Koshinsky Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Westmoreland County Transit Authority has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. The accompanying Schedule of Expenditures of Federal and Pennsylvania Department of Human Services Awards include the Federal and Pennsylvania Department of Human Services grant activity of Westmoreland County Transit Authority. 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 Requirement, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) and the Pennsylvania Department of Human Services. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Westmoreland County Transit Authority has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Westmoreland County Transit Authority has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Westmoreland County Transit Authority has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.