FAC Explorer

Audit 297852

FY End
2023-06-30
Total Expended
$1.21M
Findings
0
Programs
1
Organization: Delaware, Dubuque and Jackson County Regional Transit Authority (IA)
Year: 2023 Accepted: 2024-03-26
Auditor: Tostrud & Temp S C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.21M Yes 0

Contacts

Name Title Type
C5G1NEBZALK9 Steve Stoffel Auditee
5636905701 Michael G Temp Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: This statement is prepared using the same basis of accounting as the Regional Transit Authority's (RTA) financial statements. The RTA uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Association has an indirect cost allocation plan on file in accordance with the Uniform Guidance. RTA has elected not to use the 10% de minimis indirect rate. There are no subrecipients of any of the grant awards.