FAC Explorer

Audit 50457

FY End
2022-06-30
Total Expended
$3.60M
Findings
0
Programs
6
Organization: Berkshire Regional Transit Authority (MA)
Year: 2022 Accepted: 2022-10-16
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Covid-19 Federal Transit Formula Grants $1.87M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $458,570 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $377,658 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $376,988 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $202,632 - 0
20.507 Federal Transit Formula Grants $131,934 Yes 0

Contacts

Name Title Type
UL6WLLNXFAL3 Robert Malnati Auditee
4134492782 David M Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE 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.