Audit 47510

FY End
2022-09-30
Total Expended
$4.70M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-04-05
Auditor: Bergankdv LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.90M Yes 0
21.019 Coronavirus Relief Fund $1.80M Yes 0

Contacts

Name Title Type
DGEDJ91EY589 Paula Mastey Auditee
3205294490 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH GRANT NUMBERS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and stategrant activity of the Commission and is presented on the modified accrual basis of accounting. Theinformation 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 inthe preparation of the modified accrual basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. All pass-through entities listed above use the same Assistance Listing numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers.