FAC Explorer

Audit 321597

FY End
2024-06-30
Total Expended
$5.82M
Findings
0
Programs
4
Organization: Berkshire Regional Transit Authority (MA)
Year: 2024 Accepted: 2024-09-27
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.74M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $448,646 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $9,016 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $6,115 - 0

Contacts

Name Title Type
UL6WLLNXFAL3 Robert Malnati Auditee
4134992782 David M. Irwin, CPA Auditor
No contacts on file

Notes to SEFA

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: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.