FAC Explorer

Audit 315569

FY End
2023-09-30
Total Expended
$5.78M
Findings
0
Programs
5
Organization: Western Maine Transportation Services, Inc. (ME)
Year: 2023 Accepted: 2024-07-22
Auditor: Rhr Smith and Company

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 $256,618 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $32,883 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,215 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $17,080 - 0
93.667 Social Services Block Grant $691 - 0

Contacts

Name Title Type
KTE3F5BFUK11 Tracy Palmer Auditee
2073336972 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Title: PRIOR YEAR EXPENDITURES 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. De Minimis Rate Used: N Rate Explanation: Western Maine Transportation Services, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule includes expenditures from prior years in the following ALNs and the following amounts: