FAC Explorer

Audit 47441

FY End
2022-12-31
Total Expended
$116.80M
Findings
0
Programs
7
Organization: Greater Cleveland Regional Transit Authority (OH)
Year: 2022 Accepted: 2023-07-23
Auditor: Keith Faber Ohio Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $20.01M Yes 0
20.525 State of Good Repair Grants Program $5.28M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.42M Yes 0
97.072 Fema Transportation Security Administration $545,337 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $120,792 - 0
20.500 Federal Transit_capital Investment Grants $51,290 Yes 0
20.205 Highway Planning and Construction $44,267 - 0

Contacts

Name Title Type
X2GQQ8JNLE54 Rajan Gautam Auditee
2167815012 Evan Witte Auditor
No contacts on file

Notes to SEFA

Title: NOTE D MATCHING REQUIREMENTS Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may ormay not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Certain Federal programs require the Authority to contribute nonFederal funds (matching funds) to support the Federally funded programs. The Authority has met its matching requirements. The Schedule does not include the expenditure of nonFederal matching funds.