Audit 4968

FY End
2023-06-30
Total Expended
$25.32M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Cares Federal Transit_formula Grants $17.68M Yes 0
20.507 Crrsaa Federal Transit_formula Grants $1.25M Yes 0
20.507 Federal Transit_formula Grants $398,592 Yes 0

Contacts

Name Title Type
C63MS7HBJXU7 Judy Fry Auditee
6617292234 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards were reported on the accrual basis of accounting. Under the accrual basis of accounting, expenditures are recognized when incurred. Expenditures reported include any property or equipment acquisitions incurred under the federal program. 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: AVTA has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance