FAC Explorer

Audit 33251

FY End
2022-09-30
Total Expended
$5.25M
Findings
0
Programs
4
Organization: Western Maine Transportation Services, Inc. (ME)
Year: 2022 Accepted: 2023-04-18
Auditor: Rhr Smith & Company

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 $1.66M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $95,312 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $65,288 - 0
93.667 Social Services Block Grant $1,040 - 0

Contacts

Name Title Type
KTE3F5BFUK11 Holly Wise-Copland Auditee
2073336972 Kim Wall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Western Maine Transportation Services, Inc. has elected not to use the 10percent de minimis indirect cost rate as allowed under the UniformGuidance.