FAC Explorer

Audit 33784

FY End
2022-06-30
Total Expended
$10.81M
Findings
0
Programs
2
Organization: Merrimack Regional Transit Authority (MA)
Year: 2022 Accepted: 2023-03-02
Auditor: Bruce D Norling CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $75,267 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $74,144 Yes 0

Contacts

Name Title Type
XSL2KFMJU5N7 Noah Berger Auditee
9784691251 Bruce D. Norling Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented using the accrual method 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.