Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Susquehanna Regional Transportation Partnership, Inc. d/b/a Commuter Services of Pennsylvania and is presented on the cash basis of accounting. The information in this schedule scheduled is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of financial statements.
De Minimis Rate Used: N
Rate Explanation: Indirect cost rate of the Organization was based on actual time the Organization did not elect to utilize the ten percent de minimis indirect cost rate.