FAC Explorer

Audit 368060

FY End
2024-12-31
Total Expended
$2.84M
Findings
0
Programs
3
Organization: Clallam County Public Transportation Benefit Area (WA)
Year: 2024 Accepted: 2025-09-27
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.46M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.09M Yes 0
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $180,929 Yes 0

Contacts

Name Title Type
VPYGEUTH4UL5 Cherie Huxtable Auditee
3604171365 Melinda Seibert 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 Clallam Transit System’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.