Audit 293646

FY End
2023-12-31
Total Expended
$22.36M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-05
Auditor: Egp PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $4.89M Yes 0
20.507 Federal Transit_formula Grants $528,022 Yes 0
20.525 State of Good Repair Grants Program $36,979 Yes 0

Contacts

Name Title Type
Z58SBNNESS46 Wendy Hunter Auditee
5013756717 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Title: Change in regulatory guidance 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 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 organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. As noted in Note 8 - COVID-19 and American Rescue Plan Act grants in the financial statements, the SEFA contains $10 million dollars of grant reimbursements for expenditures incurred in prior periods. Due to changes in regulatory guidance, these expenditures are recognized in the current period.