Audit 335184

FY End
2024-06-30
Total Expended
$10.62M
Findings
0
Programs
2
Organization: Solano County Transit (CA)
Year: 2024 Accepted: 2024-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $6.19M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $4.42M Yes 0

Contacts

Name Title Type
S3LUANN1EH63 Kristina Botsford Auditee
7077366987 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs od Solano County Transit (SolTrans). De Minimis Rate Used: N Rate Explanation: SolTrans has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.