FAC Explorer

Audit 337140

FY End
2024-06-30
Total Expended
$13.63M
Findings
0
Programs
6
Organization: Monterey-Salinas Transit (CA)
Year: 2024 Accepted: 2025-01-10
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $10.48M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $775,402 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $460,200 - 0
20.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $329,396 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $111,059 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $85,279 Yes 0

Contacts

Name Title Type
VJR4MN46J5C6 Lisa Rheinheimer Auditee
8312645874 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: MST has not elected to use the 10% de minimis cost rate.