Audit 29455

FY End
2022-12-31
Total Expended
$3.48M
Findings
0
Programs
1
Organization: Southwest Transit (MN)
Year: 2022 Accepted: 2023-06-07
Auditor: Bergankdv LTD

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $3.48M Yes 0

Contacts

Name Title Type
FJXEAKJ22LN3 Souriyong Souriya Auditee
9529743104 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH GRANT NUMBERS Accounting Policies: NOTE 1 BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the Transit under programs of the federal government for the year-ended December 31, 2022. 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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Transit, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Transit. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. All pass-through entities listed above use the same Assistance Listing numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers.