FAC Explorer

Audit 37205

FY End
2022-06-30
Total Expended
$5.84M
Findings
0
Programs
4
Organization: Western Piedmont Regional Transit Authority (NC)
Year: 2022 Accepted: 2023-08-14
Auditor: Martin Starnes & Associates CPAS P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $951,282 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $57,002 - 0
20.507 Federal Transit_formula Grants $24,747 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $7,651 - 0

Contacts

Name Title Type
RPLJX83Q6DU1 Scott Cook Auditee
8284657644 Paula Hodges Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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.