FAC Explorer

Audit 332533

FY End
2024-06-30
Total Expended
$36.94M
Findings
0
Programs
5
Organization: Antelope Valley Transit Authority (CA)
Year: 2024 Accepted: 2024-12-13
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $8.42M - 0
20.507 Federal Transit Formula Grants $7.89M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.40M Yes 0
20.525 State of Good Repair Grants Program $540,689 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $13,796 - 0

Contacts

Name Title Type
C63MS7HBJXU7 Judy Fry Auditee
6617292234 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting policies of AVTA conform to accounting principals generally accepted in the United States of America as prescribed by the GASB and the American Institute of Certified Public Accountants. De Minimis Rate Used: N Rate Explanation: AVTA has elected not to use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance.