FAC Explorer

Audit 343939

FY End
2024-06-30
Total Expended
$18.56M
Findings
0
Programs
6
Organization: Salem Area Mass Transit District (OR)
Year: 2024 Accepted: 2025-02-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $120,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $20,990 - 0
20.507 Federal Transit Formula Grants $14,214 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $3,998 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $672 Yes 0
20.534 Community Project Funding Congressionally Directed Spending $403 - 0

Contacts

Name Title Type
R7TNFAGJVZA1 Denise Larue Auditee
5033617527 Ryan Pasquarella 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: The District has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.