FAC Explorer

Audit 338883

FY End
2024-06-30
Total Expended
$8.04M
Findings
0
Programs
3
Organization: Napa Valley Transportation Authority (CA)
Year: 2024 Accepted: 2025-01-20
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $5.78M Yes 0
20.205 Highway Planning and Construction $93,992 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $8,400 - 0

Contacts

Name Title Type
KTBCYAWLJML5 Kate Miller Auditee
7072598634 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Award is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Napa Valley Transportation Authority (NVTA) has elected not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.