FAC Explorer

Audit 36371

FY End
2022-09-30
Total Expended
$2.03M
Findings
0
Programs
4
Organization: Suwannee Valley Transit Authority (FL)
Year: 2022 Accepted: 2023-05-17
Auditor: Powell and Jones CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $197,312 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $85,906 - 0
97.039 Hazard Mitigation Grant $5,984 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $821 Yes 0

Contacts

Name Title Type
DGJ1ECK5SJQ8 Cricinda Foster Auditee
3863625332 Caleb Perla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting policies an presentation of the Schedule of Expenditures of Federal Awards and State Financial Assistance of the Suwannee Valley Transit Authority (the Authority), have been designed to conform to generally accepted accounting principles as applicable to governmental units, including the reporting and compliance requirements of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards by Title 2 U.S. Code of Federal Regulations (CFR) Part 200. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.