Audit 176811

FY End
2022-06-30
Total Expended
$7.46M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.200 Highway Research and Development Program $1.50M - 0
20.530 Public Transportation Innovation $1.19M - 0
20.205 Highway Planning and Construction $344,580 Yes 0

Contacts

Name Title Type
XCKQJHZ2Y3R4 Brian Kelleher Auditee
9252564733 Annie Louie Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 GENERAL Accounting Policies: NOTE 2 BASIS OF ACCOUNTING. The Schedule is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NOTE 4 INDIRECT COSTS. The Authority did not elect to use the 10% de minimis cost rate as covered in 2 CFR section 200.414 Indirect (F&A) costs. The schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of the Contra Costa Transportation Authority (the Authority). Federal awards passed through from other governmental agencies are included in the Schedule.
Title: NOTE 3 RELATIONSHIP TO FEDERAL FINANCIAL REPORTS Accounting Policies: NOTE 2 BASIS OF ACCOUNTING. The Schedule is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NOTE 4 INDIRECT COSTS. The Authority did not elect to use the 10% de minimis cost rate as covered in 2 CFR section 200.414 Indirect (F&A) costs. Amounts reported in the Schedule agree to or can be reconciled with the amounts reported in the related federal financial reports.