Audit 325805

FY End
2024-06-30
Total Expended
$27.89M
Findings
0
Programs
5
Organization: Riverside Transit Agency (CA)
Year: 2024 Accepted: 2024-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KSSCNCK74K71 Charlie Ramirez Auditee
9515655156 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Riverside Transit Agency’s financial statements De Minimis Rate Used: N Rate Explanation: The RTA uses the 10% de minimis indirect cost rate allowed under the Uniform Guidance, when applicable