Title: NOTE 3
Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of West River Transit Authority, Inc. dba Prairie Hills Transit and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Gudiance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Federal reimbursements are not based upon specific expenditures; therefore, the amounts reported here represent cash received rather than federal expenditures.
Title: NOTE 4
Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of West River Transit Authority, Inc. dba Prairie Hills Transit and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Gudiance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
West River Transit Authority, Inc. dba Prairie Hills Transit has not passed any awards through to subrecipients.
Title: NOTE 5
Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of West River Transit Authority, Inc. dba Prairie Hills Transit and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Gudiance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Bus and Bus Facilities Formula, Competitive, and Low or No Emissions Programs pass-through entity identifying numbers include 811813, 811921, 812018, 812019, 812020, 812021, 812022, and 812088.
Title: NOTE 6
Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of West River Transit Authority, Inc. dba Prairie Hills Transit and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Gudiance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Enhanced Mobility of Seniors and Individuals with Disabilities pass-through entity identifying numbers include 812111, 812055, 811975, and 911928.
Title: NOTE 7
Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of West River Transit Authority, Inc. dba Prairie Hills Transit and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Gudiance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Formula Grants for Rural Areas and Tribal Transit Program pass-through entity identifying numbers include 812100, SD-2022-004 #6, SD-2022-005 #15, SD-2022-005 #16, SD-2022-005 #18, SD-2022-005 #27, SD-2022-005 #46, SD-2022-004 #69.