Audit 323203

FY End
2023-12-31
Total Expended
$2.71M
Findings
0
Programs
5
Organization: Transit Alliance Group, Inc. (GA)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
R869LKHNVYM9 Barbara Hurst Auditee
7069713221 Marilyn Censullo Auditor
No contacts on file

Notes to SEFA

Title: Note A Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Basis of Presentation
Title: Note B Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Summary of Significant Accounting Policies
Title: Note C Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Indirect Cost Rate
Title: Note D Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Fee for Service Revenue