Audit 358165

FY End
2024-09-30
Total Expended
$862,138
Findings
0
Programs
1
Year: 2024 Accepted: 2025-06-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $235,425 Yes 0

Contacts

Name Title Type
HEWZBJNTZKT6 Jackson Fox Auditee
9072054276 Kathleen Thompson Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION 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: Fairbanks Area Surface Transportation Planning has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awares (the "Schedule") includes the federal grant activity of the Fairbanks Area Surface Transportation Planning, under programs of the federal government for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Fairbanks Area Surface Transportation Planning, it is not intended to and does not present the financial position, changes in net assets or cash flows of Fairbanks Area Surface Transportation Planning.
Title: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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: Fairbanks Area Surface Transportation Planning has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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.
Title: 3. INDIRECT COST RATE 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: Fairbanks Area Surface Transportation Planning has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Fairbanks Area Surface Transportation Planning has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.