FAC Explorer

Audit 307656

FY End
2023-06-30
Total Expended
$4.29M
Findings
0
Programs
3
Organization: Mendocino Transit Authority (CA)
Year: 2023 Accepted: 2024-05-30
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $847,271 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $281,480 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $54,665 - 0

Contacts

Name Title Type
SZB1NXN3L856 Mark Harvey Auditee
7072346449 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: accrual basis De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.