Audit 49368

FY End
2022-06-30
Total Expended
$79.10M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-01
Auditor: Pbmares LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.525 State of Good Repair Grants Program $2.04M Yes 0
20.507 Federal Transit_formula Grants $560,682 Yes 0
20.205 Highway Planning and Construction $67,695 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $-160 Yes 0

Contacts

Name Title Type
XDKXMNEFC1C8 Joyce Embrey Auditee
7035806123 Dwight Buracker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.Pass-through identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: PRTC has elected not to use the 10 percent de minimis indirect cost rate as allowed under the UniformGuidance.