FAC Explorer

Audit 317369

FY End
2023-12-31
Total Expended
$1.08M
Findings
0
Programs
3
Organization: The Greater Mercer Transportation Management Association, Inc. (NJ)
Year: 2023 Accepted: 2024-08-16
Auditor: Klatzkin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.00M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $59,616 - 0
20.600 State and Community Highway Safety $13,344 - 0

Contacts

Name Title Type
MAZHXNS8ZUL9 Cheryl Kastrenakes Auditee
6094521491 Christopher Maynard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE AND OMB CIRCULAR A-122, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.