FAC Explorer

Audit 338235

FY End
2024-06-30
Total Expended
$110.52M
Findings
0
Programs
4
Organization: Peninsula Corridor Joint Powers Board (CA)
Year: 2024 Accepted: 2025-01-15
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.500 Federal Transit Capital Investment Grants $95.91M Yes 0
20.525 State of Good Repair Grants Program $13.28M Yes 0
20.321 Railroad Safety Technology Grants $826,993 - 0
20.507 Federal Transit Formula Grants $506,843 Yes 0

Contacts

Name Title Type
M3JSN9AELCF4 Kate Jordan Steiner Auditee
6506473504 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards schedule included the federal award activity of the Peninsula Corridor Joint Powers Board under programs of the federal government for the fiscal year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The JPB has not elected to use the 10% de minimis cost rate.