FAC Explorer

Audit 54499

FY End
2022-12-31
Total Expended
$883,738
Findings
0
Programs
2
Organization: Elder Care/dickinson Public Transit (ND)
Year: 2022 Accepted: 2023-09-25
Auditor: Schmitz-Holmstrom LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $563,679 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $320,059 - 0

Contacts

Name Title Type
RJTLMQ9DHFG5 Colleen Rodakowski Auditee
7014836564 Michael T. Schmitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Elder Care/Dickinson Public Transit, it is not intended to and does not present the financial position, changes in net position or cash flows of Elder Care/Dickinson Public Transit. Expenditures are recognized on the accrual basis of accounting, 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.