FAC Explorer

Audit 324296

FY End
2024-06-30
Total Expended
$1.50M
Findings
0
Programs
3
Organization: Franklin Regional Transit Authority (MA)
Year: 2024 Accepted: 2024-10-09
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $758,589 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $14,317 - 0
20.500 Federal Transit_capital Investment Grants $12,788 - 0

Contacts

Name Title Type
U6F3HP4KH4J9 Tina Cote Auditee
4137742262 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.