Audit 354450

FY End

2023-06-30

Total Expended

$1.45M

Findings

Programs

Organization: Kerr Area Transportation Authority (NC)

Year: 2023 Accepted: 2025-04-24

Auditor: Thompson Price Scott Adams & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$1.39M	Yes	0
20.526	Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs	$58,040	-	0

Contacts

Name	Title	Type
TECLAA2NE4E5	Tonya Moore	Auditee
2524382573	Alan Thompson	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified 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: N/A