Audit 306411

FY End
2023-09-30
Total Expended
$4.38M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-05-16

Organization Exclusion Status:

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Contacts

Name Title Type
GK9HN57WBH55 Ron Baumgart Auditee
6059452360 Nathan Kinner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported in the schedule are reported on the accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limted as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: Community Coordinated Transportation System has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.