FAC Explorer

Audit 307632

FY End
2023-08-31
Total Expended
$3.96M
Findings
0
Programs
3
Organization: Capital Area Rural Transportation System (TX)
Year: 2023 Accepted: 2024-05-30
Auditor: Atchley & Associates LLP

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 $272,505 - 0
20.505 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $17,952 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $15,188 Yes 0

Contacts

Name Title Type
YHT4M6LQR987 Dave Marsh Auditee
5125055678 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of CARTS and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: CARTS has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.