FAC Explorer

Audit 4501

FY End
2023-06-30
Total Expended
$5.08M
Findings
0
Programs
2
Organization: Greater Lynchburg Transit Company (VA)
Year: 2023 Accepted: 2023-11-29
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $3.44M Yes 0
20.500 Federal Transit_capital Investment Grants $206,595 Yes 0

Contacts

Name Title Type
SG5VAFXJL3E5 Josh Moore Auditee
4344555084 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loans Accounting Policies: This schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Greater Lynchburg Transit Company did not elect to use the 10% de minimis indirect cost rate. At June 30, 2023, the Greater Lynchburg Transit Company had no outstanding loan balances requiring continuing disclosure.