Audit 53299

FY End
2022-06-30
Total Expended
$1.75M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-19
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.73M Yes 0
20.521 New Freedom Program $23,336 - 0

Contacts

Name Title Type
TH8ZH836Q5K4 Glen McGough Auditee
2032812523 Jim Miller 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 obtained 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.