FAC Explorer

Audit 331557

FY End
2024-06-30
Total Expended
$7.89M
Findings
0
Programs
4
Organization: Golden Empire Transit District (CA)
Year: 2024 Accepted: 2024-12-09
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $7.65M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $151,557 Yes 0
20.500 Federal Transit Capital Investment Grants $77,633 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $10,596 - 0

Contacts

Name Title Type
EM8SR5JMHD37 Steve Barnes Auditee
6613249874 Neeraj Datta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA has beem prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de mimins indirect cost rate allowed under the Uniform Guidance.