Audit 294684

FY End
2023-09-30
Total Expended
$1.44M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $45 Yes 0

Contacts

Name Title Type
YK7GJ6NEX693 Dana Appel Auditee
6168423220 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue per financial statements: Non-operating revenue Federal subsidies $24,945; Federal capital contributions $1,416,600 total $1,441,545. Expenditures reported on the SEFA $1,441,545.