FAC Explorer

Audit 45658

FY End
2022-06-30
Total Expended
$8.54M
Findings
0
Programs
5
Organization: Greater Attleboro-Taunton Regional Transit Authority (MA)
Year: 2022 Accepted: 2023-02-16
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $8.36M Yes 0
20.205 Highway Planning and Construction $74,493 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $54,659 - 0
20.525 State of Good Repair Grants Program $40,776 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $17,845 Yes 0

Contacts

Name Title Type
NEZ3YN2K6LF3 Daniel Burgess Auditee
5088243474 Mary L. Sahady, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.