FAC Explorer

Audit 347632

FY End
2024-12-31
Total Expended
$9.74M
Findings
0
Programs
3
Organization: Central Arkansas Transit Authority D/b/a Rock Region Metro (AR)
Year: 2024 Accepted: 2025-03-24
Auditor: Egp PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $522,873 Yes 0
20.525 State of Good Repair Grants Program $12,013 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $7,145 Yes 0

Contacts

Name Title Type
Z58SBNNESS46 Wendy Hunter Auditee
5013756717 Lindsey Baker 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 organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.