FAC Explorer

Audit 40659

FY End
2022-06-30
Total Expended
$5.70M
Findings
0
Programs
4
Organization: Marble Valley Regional Transit District (VT)
Year: 2022 Accepted: 2022-12-06
Auditor: Sullivan Powers & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $385,889 - 0
20.514 Public Transportation Research $78,853 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $40,000 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $293 - 0

Contacts

Name Title Type
YJMJHM3GLLC9 Yvonne Wedin Auditee
8027733244 Fred Duplessis 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 followingthe cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Marble Valley Regional Transit District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.