Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Susquehanna Regional Transportation Partnership, Inc. d/b/a Commute PA (the Organization) and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
Indirect cost rate of the Organization was based on actual time. The Organization did not elect to utiltize the de minimis indirect cost rate.