FAC Explorer

Audit 53257

FY End
2022-12-31
Total Expended
$10.84M
Findings
0
Programs
2
Organization: Laketran (OH)
Year: 2022 Accepted: 2023-07-19
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $6.27M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $471,932 Yes 0

Contacts

Name Title Type
LWCYKUNJXM77 Lisa Colling Auditee
4403501000 Kyle Dougherty 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 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.