FAC Explorer

Audit 403149

FY End
2025-12-31
Total Expended
$14.73M
Findings
0
Programs
4
Organization: Laketran (OH)
Year: 2025 Accepted: 2026-06-05
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.18M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.15M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $385,776 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $367,133 Yes 0

Contacts

Name Title Type
LWCYKUNJXM77 Matthew Clarke Auditee
4403501000 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

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.
Laketran has elected not to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.