FAC Explorer

Audit 32582

FY End
2022-06-30
Total Expended
$16.72M
Findings
0
Programs
7
Organization: Napa Valley Transportation Authority (CA)
Year: 2022 Accepted: 2022-12-15
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 $3.98M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.32M Yes 0
21.019 Coronavirus Relief Fund $1.54M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $903,200 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $178,677 - 0
20.507 Federal Transit_formula Grants $150,398 Yes 0
20.205 Highway Planning and Construction $6,273 Yes 0

Contacts

Name Title Type
KTBCYAWLJML5 Kate Miller Auditee
7072598634 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. The information in this schedule is presented in accordance with the requirements of U.S. Office of Management and Budget (OMB) Compliance Supplement. 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: The auditee did not use the de minimis cost rate.