Audit 368042

FY End
2024-12-31
Total Expended
$13.55M
Findings
0
Programs
5

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XF87DZ25NQT4 Paul Shinners Auditee
3608244908 Melinda Seibert, CPA Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal portion of the program costs. Entire program costs, including Kitsap Transit's 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.
In 2024 FTA allowed modification of a grant agreement and reimbursement of expenses from 2022 related to the acquisition of a passenger only vessel in the amount of $228,696 related to ALN 20.205.