FAC Explorer

Audit 49000

FY End
2022-06-30
Total Expended
$113.99M
Findings
0
Programs
9
Organization: Port Authority of Allegheny County D/b/a Pittsburgh Regional Transit (PA)
Year: 2022 Accepted: 2023-02-02
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Covid-19 Federal Transit_formula Grants $58.64M Yes 0
20.507 Federal Transit_formula Grants $19.55M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $16.07M Yes 0
20.525 State of Good Repair Grants Program $4.77M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $461,456 - 0
20.500 Federal Transit_capital Investment Grants $309,819 Yes 0
20.205 Highway Planning and Construction $184,000 - 0
97.075 Rail and Transit Security Grant Program $83,356 - 0
16.922 Equitable Sharing Program $57,821 - 0

Contacts

Name Title Type
LKEAZANXYK32 Peter Schenk Auditee
4125665244 David P. Duessel Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule is presented using the accrual basis of accounting. Such expenditures 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. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of PRT, it is not intended to and does not present the net position, changes in net position, or cash flows of PRT.