FAC Explorer

Audit 49516

FY End
2022-06-30
Total Expended
$1.44M
Findings
0
Programs
2
Organization: Louisville Wheels Transportation INC (KY)
Year: 2022 Accepted: 2023-03-20
Auditor: Baldwin CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $894,556 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $29,289 - 0

Contacts

Name Title Type
D629CERLKS17 Robin Shaw Auditee
5025613631 Randall Strickland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards (schedule of awards) are reported on 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.