FAC Explorer

Audit 30009

FY End
2022-06-30
Total Expended
$5.61M
Findings
0
Programs
2
Organization: Manchester Transit Authority (NH)
Year: 2022 Accepted: 2022-11-21
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $5.41M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $94,723 - 0

Contacts

Name Title Type
KZ48A5JU66V1 Bill Cantwell Auditee
6036264512 Christian Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass- through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.