FAC Explorer

Audit 340464

FY End
2024-09-30
Total Expended
$21.26M
Findings
0
Programs
5
Organization: Interurban Transit Partnership (MI)
Year: 2024 Accepted: 2025-01-30
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $19.01M Yes 0
20.534 Community Project Funding Congressionally Directed Spending $1.38M Yes 0
20.525 State of Good Repair Grants Program $563,701 - 0
20.500 Federal Transit Capital Investment Grants $297,150 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $16,577 Yes 0

Contacts

Name Title Type
DFNAVBD6UNF5 Linda Medina Auditee
6167741149 John Laframboise 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: ITP does not allocate indirect cost.