FAC Explorer

Audit 304038

FY End
2023-09-30
Total Expended
$7.85M
Findings
0
Programs
3
Organization: Mountain Rides Transportation Authority (ID)
Year: 2023 Accepted: 2024-04-19
Auditor: Workman & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $4.99M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.84M - 0
20.205 Highway Planning and Construction $15,564 - 0

Contacts

Name Title Type
MKSCKKYC7NE9 Jerry Garcia Auditee
2087887433 Brady Workman Auditor
No contacts on file

Notes to SEFA

Title: ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: AUDITEE DID NOT USE THE Expenditures reported on the Schedule are reported on the accrual basis of accounting.