FAC Explorer

Audit 37452

FY End
2022-06-30
Total Expended
$19.52M
Findings
0
Programs
5
Organization: Salem Area Mass Transit District (OR)
Year: 2022 Accepted: 2023-03-23
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $111,924 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $52,577 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $19,864 - 0
20.507 Federal Transit_formula Grants $763 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $149 Yes 0

Contacts

Name Title Type
R7TNFAGJVZA1 Denise Larue Auditee
5033617527 Ryan Pasquarella 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 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 District has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.