FAC Explorer

Audit 54925

FY End
2022-12-31
Total Expended
$12.26M
Findings
0
Programs
4
Organization: Central Arkansas Transit Authority D/b/a Rock Region Metro (AR)
Year: 2022 Accepted: 2023-02-19
Auditor: Egp PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $9.59M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $2.00M Yes 0
20.525 State of Good Repair Grants Program $432,899 Yes 0
20.530 Public Transportation Innovation $236,128 - 0

Contacts

Name Title Type
Z58SBNNESS46 Wendy Hunter Auditee
5013756717 Lindsey Baker 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.