FAC Explorer

Audit 25231

FY End
2022-06-30
Total Expended
$28.99M
Findings
0
Programs
8
Organization: Regional Transportation Commission of Washoe County (NV)
Year: 2022 Accepted: 2022-12-12
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Covid-19 - Federal Transit_formula Grants $13.67M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $4.08M Yes 0
20.507 Federal Transit_formula Grants $3.25M Yes 0
20.205 Highway Planning and Construction $746,251 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $161,159 - 0
20.935 State and Local Government Data Analysis Tools for Roadway Safety $148,000 - 0
20.530 Covid-19 - Public Transportation Innovation $77,474 - 0
20.513 Covid-19 - Enhanced Mobility of Seniors and Individuals with Disabilities $35,541 - 0

Contacts

Name Title Type
V5JZKHRMNK33 Christian Schonlau Auditee
7753329511 Scott Nickerson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of theRegional Transportation Commission (RTC) under programs of the federal government for the year ended June 30, 2022.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the RTC, it is notintended to and does not present the financial position, changes in net position, or cash flows of the RTC.RTC received federal awards both directly from federal agencies and indirectly through pass-through entities. Federalfinancial assistance provided to a subrecipient is treated as an expenditure when it is paid to the subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.