FAC Explorer

Audit 325787

FY End
2024-06-30
Total Expended
$21.97M
Findings
0
Programs
3
Organization: San Luis Obispo Regional Transit Authority (CA)
Year: 2024 Accepted: 2024-10-24
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $11.96M Yes 0
20.507 Federal Transit Formula Grants $7.87M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $635,900 - 0

Contacts

Name Title Type
FCACLNPSYGD9 Tania Arnold Auditee
8055412228 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Title: Note 5 - Loans Outstanding Accounting Policies: Federal award monies are reported in the Authority's financial statements as revenues from Federal operating and capital assistance grants. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10 percent de minimus indirect rate. The following had federally-funded loans outstanding at June 30, 2024