FAC Explorer

Audit 1373

FY End
2023-06-30
Total Expended
$38.33M
Findings
0
Programs
6
Organization: Riverside Transit Agency (CA)
Year: 2023 Accepted: 2023-10-25
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $19.52M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $741,461 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $682,130 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $200,462 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $64,494 - 0
20.500 Federal Transit_capital Investment Grants $55,155 Yes 0

Contacts

Name Title Type
KSSCNCK74K71 Charlie Ramirez Auditee
9515655156 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Riverside Transit Agency’s financial statements De Minimis Rate Used: Y Rate Explanation: The RTA uses the 10% de minimis indirect cost rate allowed under the Uniform Guidance, when applicable