FAC Explorer

Audit 2967

FY End
2023-06-30
Total Expended
$11.44M
Findings
0
Programs
4
Organization: Golden Empire Transit District (CA)
Year: 2023 Accepted: 2023-11-13
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $5.71M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $769,475 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $128,180 - 0
20.500 Federal Transit_capital Investment Grants $104,893 Yes 0

Contacts

Name Title Type
EM8SR5JMHD37 Steve Barnes Auditee
6613249874 Neeraj Datta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal awards programs of the Golden Empire Transit District (the District). Federal capital grants and operating assistance funds are used to purchase capital assets and to support operations. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance