FAC Explorer

Audit 32926

FY End
2022-12-31
Total Expended
$6.01M
Findings
0
Programs
6
Organization: Kitsap County Public Transportation Benefit Area (kitsap Transit) (WA)
Year: 2022 Accepted: 2023-09-13
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $4.42M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $940,384 Yes 0
20.525 State of Good Repair Grants Program $369,136 Yes 0
20.530 Public Transportation Innovation $208,712 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $69,874 - 0
20.205 Highway Planning and Construction $7,529 - 0

Contacts

Name Title Type
XF87DZ25NQT4 Paul Shinners Auditee
3608244908 Amy Strzalka Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as Kitsap Transit's financial statements. Kitsap Transit uses the full accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Note 3: Indirect Cost Rate - The Transit has not elected to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.