Audit 295818

FY End
2023-06-30
Total Expended
$1.43M
Findings
2
Programs
3
Year: 2023 Accepted: 2024-03-19

Organization Exclusion Status:

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Contacts

Name Title Type
E46EK4C41Y25 Adam Shea Auditee
9152706388 Dahlia, Garcia Auditor
No contacts on file

Notes to SEFA

Title: Bais of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Regional Transit District for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of South Central Regional Transit District. De Minimis Rate Used: N Rate Explanation: The auditee elected not to use the minimis cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of the South Central Regional Transit District for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the South Central Regional Transit District.
Title: Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Regional Transit District for the year ended June 30, 2023 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of South Central Regional Transit District. De Minimis Rate Used: N Rate Explanation: The auditee elected not to use the minimis cost rate The District did not use the 10% de minims cost rate for the current year.

Finding Details

The District did not provide a complete Schedule of Expenditures and Federal Awards (SEFA) by the scheduled audit fieldwork date. A complete and accurate SEFA was provided months after the scheduled audit fieldwork date, with assistance from the auditor.
The District did not provide a complete Schedule of Expenditures and Federal Awards (SEFA) by the scheduled audit fieldwork date. A complete and accurate SEFA was provided months after the scheduled audit fieldwork date, with assistance from the auditor.