FAC Explorer

Audit 353319

FY End
2023-09-30
Total Expended
$11.01M
Findings
0
Programs
3
Organization: Lakeland Area Mass Transit Distric (FL)
Year: 2023 Accepted: 2025-04-10
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.40M Yes 0
20.507 Federal Transit_formula Grants $719,906 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $22,324 - 0

Contacts

Name Title Type
KTL6R43BYVQ6 Mark Biddinger Auditee
8557655287 Daniel Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards and state financial assistance is prepared using the accrual basis of accounting. The determination of when an award is expended is based on when the activity related to the award occurred. De Minimis Rate Used: Y Rate Explanation: The District used the de-minimis indirect cost rate for the year ended September 30, 2023.