Audit 366968

FY End
2024-12-31
Total Expended
$8.36M
Findings
0
Programs
2
Organization: Ben Franklin Transit (WA)
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Covid 19 - Federal Transit Formula Grants $5.69M Yes 0
20.507 Federal Transit Formula Grants $2.38M Yes 0

Contacts

Name Title Type
QVNLRS9RPUV4 Julie Thompson Auditee
5097345196 Jose Garcia Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the Ben Franklin Transit portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement