Audit 856

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-10-20
Auditor: Rkl LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.39M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1,318 - 0

Contacts

Name Title Type
XUAAMG8G5PY5 Angela Luciotti Auditee
7172743664 Timothy Kraft Auditor
No contacts on file

Notes to SEFA

Title: Program Clusters Accounting Policies: The County of Lebanon Transit Authority d/b/a Lebanon Transit (the Authority) maintains its accounting records in accordance with accounting principles generally accepted in the United States of America. The financial information contained in the schedule of expenditures of federal awards has been prepared on the basis of accounting practices prescribed under the terms of Federal Operating Assistance and Capital Grants with the Federal Transit Administration. The practices differ from accounting principles generally accepted in the United States of America as follows: 1.    Depreciation is not allowed as a project cost. 2.    Certain expenditures that would not normally be included in the determination of net income are either allowable or unallowable for project purposes. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following program cluster, as defined by the Uniform Guidance, was treated as a single program for determining major programs: Federal Transit Cluster - CFDA Number 20.507 - Expenditures - $1,388,194