FAC Explorer

Audit 305991

FY End
2023-06-30
Total Expended
$2.52M
Findings
0
Programs
3
Organization: Rural Community Transportation, INC (VT)
Year: 2023 Accepted: 2024-05-10
Auditor: Veroffcpa

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $21,750 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4,932 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,800 Yes 0

Contacts

Name Title Type
KF6RNUXMCJH7 Michael Moore Auditee
8026268170 Steven Veroff Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Rural Community Transportation, Inc., Inc. (the Organization) is a voluntary, not-for-profit organizationincorporated under the laws of the State of Vermont and is engaged to provide coordinated medicaid andother transportation services De Minimis Rate Used: N Rate Explanation: RCT allocates the overhead in total based on revenue miles until the grant is fully spent