Audit 19577

FY End
2022-06-30
Total Expended
$2.77M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.45M Yes 0
20.205 Federal Transit Administration $489,654 Yes 0
20.205 Congestion Mitigation and Air Quality Improvement Plan $485,975 Yes 0
20.205 5304 Human Services Coordination Plan $161,673 Yes 0
20.205 Regional Surface Transportation Program $150,000 Yes 0
20.516 Fta5316 - Job Access Reverse Commute $32,379 - 0

Contacts

Name Title Type
D9JKHAL5D2R1 Rosa De Leon Park Auditee
2095254642 Brian Henderson Auditor
No contacts on file

Notes to SEFA

Title: SCHEDULE OF THE TOTAL FEDERAL AWARDS PROVIDED TO SUB-RECIPIENTS FROM EACH F Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Stanislaus Council of Governments (the Council) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Councils basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10 percent de minimus cost rate allowed under the Uniform Guidance. Of the federal expenditures presented in the Schedule of Expenditures of Federal Awards, the Council provided federal awards to sub-recipients as follows for the fiscal year ended June 30, 2022: Program Title: FTA 5316 - Job Access Reverse Committee Program CFDA Number 20.516 Name of Recipient: MOVE Amount Provided to Sub-Recipient: $30,090