FAC Explorer

Audit 39285

FY End
2022-12-31
Total Expended
$1.32M
Findings
0
Programs
4
Organization: Montrose County Senior Citizens Transportation INC All Points Transit (CO)
Year: 2022 Accepted: 2023-09-28
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $940,282 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $222,754 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $111,040 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $50,000 - 0

Contacts

Name Title Type
M6UUNBLLZ8S3 Dave Buttenmiller Auditee
9704978663 Collice Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of Montrose County Senior Citizens Transportation, Inc. and is presented on the accrual basis of accounting. The information on the SEFA is presented in accordance with the requirements of Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general-purpose financial statements. Expenditures represent only the federally funded portions of the program. Organization records should be consulted to determine amounts expended or matched from nonfederal sources.The Organization has elected to not use the 10% de minimus indirect cost rate, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.