FAC Explorer

Audit 36844

FY End
2022-12-31
Total Expended
$3.60M
Findings
0
Programs
5
Organization: Portage Area Regional Transportation Authority (OH)
Year: 2022 Accepted: 2023-06-28
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Urbanized Area Formula Grant $832,000 Yes 0
20.507 Urbanized Area Formula Grant (arpa) $659,171 Yes 0
20.526 Urbanized Area Formula Grant $446,742 Yes 0
20.526 Urbanized Area & Bus and Bus Facility Formula Program $297,375 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities Program $147,181 - 0

Contacts

Name Title Type
RPU4NK6AYZ56 Rebecca Schrader Auditee
3306787745 John Phillips Auditor
No contacts on file

Notes to SEFA

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 Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.