FAC Explorer

Audit 323760

FY End
2024-06-30
Total Expended
$29.09M
Findings
0
Programs
4
Organization: Pioneer Valley Transit Authority (MA)
Year: 2024 Accepted: 2024-10-03
Auditor: Adelson & Company PC

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 $7.22M Yes 0
20.507 Federal Transit Formula Grants $5.44M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $551,000 - 0
20.530 Public Transportation Innovation $102,731 - 0

Contacts

Name Title Type
PKJWANW43WB3 Lori Brodeur Auditee
4134326248 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