FAC Explorer

Audit 344668

FY End
2024-06-30
Total Expended
$94.80M
Findings
0
Programs
4
Organization: Access Services (CA)
Year: 2024 Accepted: 2025-03-04
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $2.43M Yes 0
93.778 Medical Assistance Program $201,152 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $57,371 Yes 0
20.521 New Freedom Program $37,716 Yes 0

Contacts

Name Title Type
LE9TFZMHBCL6 Hector Rodriguez Auditee
2132706080 Jeff Carrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Access Services has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.