FAC Explorer

Audit 327870

FY End
2023-12-31
Total Expended
$14.04M
Findings
0
Programs
4
Organization: Laketran (OH)
Year: 2023 Accepted: 2024-11-11
Auditor: Zupka & Associates

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 $7.58M Yes 0
20.507 Federal Transit Formula Grants $5.52M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $578,257 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $363,695 - 0

Contacts

Name Title Type
LWCYKUNJXM77 Matthew Clarke Auditee
4403401000 Kyle Doughtery 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 Guidence, wherein certain types of expeditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Laketran has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.