FAC Explorer

Audit 621

FY End
2023-06-30
Total Expended
$4.45M
Findings
0
Programs
4
Organization: Berkshire Regional Transit Authority (MA)
Year: 2023 Accepted: 2023-10-16
Auditor: Adelson & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $369,240 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $265,955 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $101,848 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3,982 Yes 0

Contacts

Name Title Type
UL6WLLNXFAL3 Robert Malnati Auditee
4134992782 David M. Irwin, CPA 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 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.