FAC Explorer

Audit 49609

FY End
2022-06-30
Total Expended
$5.05M
Findings
0
Programs
4
Organization: Great Falls Transit District (MT)
Year: 2022 Accepted: 2023-01-18
Auditor: Douglas Wilson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.48M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $881,000 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $680,278 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $105,819 - 0

Contacts

Name Title Type
Q3Y8ENL8KXX5 Nadine Hanning Auditee
4067270382 Melissa Soldano Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the Great Falls Transit District under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented on the accrual basis of accounting. 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.