Audit 43350

FY End
2022-12-31
Total Expended
$3.50M
Findings
0
Programs
3
Organization: America's Automotive Trust (WA)
Year: 2022 Accepted: 2023-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $450,000 Yes 0
59.075 Shuttered Venue Operators Grant Program $360,530 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $194,000 - 0

Contacts

Name Title Type
PNXCKSXLP8G6 Sandy Colt Auditee
2537798490 Matthew Cyr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of America's Automotive Trust and is presented on the accrual 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 basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: America's Automotive Trust has not a negotiated indirect cost rate for use on federal grants and contracts. Accordingly, America's Automotive Trust is eligible to elect use of the 10% de minimis indirect cost rate.