FAC Explorer

Audit 343112

FY End
2024-09-30
Total Expended
$1.69M
Findings
0
Programs
2
Organization: Harbor Transit Mulit-Modal Transportation System (MI)
Year: 2024 Accepted: 2025-02-19
Auditor: Vredeveld Haefner LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $208,011 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $76,190 Yes 0

Contacts

Name Title Type
YK7GJ6NEX693 Dana Appel Auditee
6168423220 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: n/a Federal revenue per financial statements: Non-operating revenue Federal subsidies $350,000; Federal capital contributions $1,341,718 total $1,691,718. Expenditures reported on the SEFA $1,691,718.