FAC Explorer

Audit 299564

FY End
2023-06-30
Total Expended
$7.75M
Findings
0
Programs
3
Organization: Gold Coast Transit District (CA)
Year: 2023 Accepted: 2024-03-28
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.45M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $475,970 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $54,062 - 0

Contacts

Name Title Type
NVKYX9V2BGK3 Paul J Kaymark Auditee
9516988783 Paul J Kaymark Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 – BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District 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 financial statements. De Minimis Rate Used: N Rate Explanation: No Admin Rate Charged The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District 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 financial statements.