FAC Explorer

Finding 957493 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-03-19
Audit: 295818
Organization: South Central Regional Transit District (NM)
Auditor: Beasley Mitchell & CO

AI Summary

  • Answer: The District failed to submit a complete SEFA on time.
  • Trend: Delays in providing necessary financial documents can hinder audit processes.
  • List: Ensure timely submission of SEFA in future audits to avoid delays.

Finding Text

The District did not provide a complete Schedule of Expenditures and Federal Awards (SEFA) by the scheduled audit fieldwork date. A complete and accurate SEFA was provided months after the scheduled audit fieldwork date, with assistance from the auditor.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.01M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $414,418
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $7,977