FAC Explorer

Audit 22763

FY End
2022-06-30
Total Expended
$15.50M
Findings
0
Programs
4
Organization: Gold Coast Transit District (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Nigro & Nigro

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $14.69M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $570,460 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $154,633 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $86,134 - 0

Contacts

Name Title Type
NVKYX9V2BGK3 Dawn Perkins Auditee
8054833959 Paul J Kaymark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of theDistrict and is presented on the modified accrual basis of accounting. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative 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 thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.