FAC Explorer

Audit 365350

FY End
2024-12-31
Total Expended
$1.23M
Findings
0
Programs
4
Organization: The Greater Mercer Transportation Management Association, Inc. (NJ)
Year: 2024 Accepted: 2025-09-02
Auditor: Klatzkin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.06M Yes 0
20.939 Safe Streets and Roads for All $67,087 - 0
20.600 State and Community Highway Safety $55,668 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $48,358 - 0

Contacts

Name Title Type
MAZHXNS8ZUL9 Cheryl Kastrenakes Auditee
6094521491 Christopher Maynard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE AND OMB CIRCULAR A-122, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE.