FAC Explorer

Audit 293879

FY End
2023-06-30
Total Expended
$2.86M
Findings
0
Programs
4
Organization: Downeast Transportation, Inc. (ME)
Year: 2023 Accepted: 2024-03-06
Auditor: Edwards Faust & Smith

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.954 National Park Service Conservation, Protection, Outreach, and Education $1.77M Yes 0
20.500 Federal Transit_capital Investment Grants $46,573 - 0
20.520 Paul S. Sarbanes Transit in the Parks $6,431 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,204 - 0

Contacts

Name Title Type
GTN5R5KTEKN3 Paul Murphy Auditee
2076675796 Nicholas Schiller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Significant Accounting Policies-Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or limited as to reimbursement De Minimis Rate Used: N Rate Explanation: Downeast Transportation, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance