FAC Explorer

Audit 36772

FY End
2022-06-30
Total Expended
$2.46M
Findings
0
Programs
5
Organization: Heart of Iowa Regional Transit Agency (IA)
Year: 2022 Accepted: 2023-03-23
Auditor: Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.94M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $262,060 - 0
94.002 Retired and Senior Volunteer Program $154,129 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $55,102 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4,343 - 0

Contacts

Name Title Type
EY6CSJBGGM25 Julia Castillo Auditee
5153099281 Tammy Hollingsworth Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule 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: The auditee did not use the de minimis cost rate.