Audit 327776

FY End
2024-06-30
Total Expended
$998,906
Findings
0
Programs
4
Year: 2024 Accepted: 2024-11-08
Auditor: C J Runyon PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $661,931 Yes 0
20.205 Highway Planning and Construction $177,406 - 0
20.215 Highway Training and Education $89,569 - 0
11.302 Economic Development Support for Planning Organizations $70,000 - 0

Contacts

Name Title Type
XMSNZLSS98A8 Michelle Emmerson Auditee
5808237676 C.j. Runyon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. 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 reimbursment. B. Pass-through entity identifying numbers are presented when available. C. 10% de minimus indirect cost rate not used De Minimis Rate Used: N Rate Explanation: We used an approved indirect cost rate from Department of Interior