Audit 290421

FY End
2023-06-30
Total Expended
$6.62M
Findings
0
Programs
2
Organization: Solano County Transit (CA)
Year: 2023 Accepted: 2024-02-14
Auditor: Brown Armstrong

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $3.45M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $998,108 Yes 0

Contacts

Name Title Type
S3LUANN1EH63 Kristina Botsford Auditee
7077366987 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - GENERAL Accounting Policies: The accompnaying SEFA has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SolTrans has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of Solano County Transit (SolTrans). All federal awards received directly from federal agencies as well as federal awards passed through from other government agencies are included on the SEFA.
Title: NOTE 2 - BASIS OF ACCOUNTING Accounting Policies: The accompnaying SEFA has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SolTrans has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying SEFA has been prepared on the accrual basis of accounting.
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: The accompnaying SEFA has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: SolTrans has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. SolTrans has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.