Audit 51878

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
1
Organization: Big Sky Transportation District (MT)
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.45M Yes 0

Contacts

Name Title Type
RMXPRKHM3YV3 Ennion Williams Auditee
4065797094 Rosie Barndt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.