FAC Explorer

Audit 368717

FY End
2024-12-31
Total Expended
$13.08M
Findings
0
Programs
4
Organization: Pierce County Public Transportation Benefit Area Authority (WA)
Year: 2024 Accepted: 2025-09-29
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $3.09M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $687,165 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $176,104 Yes 0
20.525 State of Good Repair Grants Program $100,028 Yes 0

Contacts

Name Title Type
QACHE3STYGK3 Danette Rogers Auditee
2539833516 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including Pierce Transit’s portion, may be 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.
Not on the Schedule of Federal Awards is $117,449.01 received in 2024 for the 2023 approved project from Washington State Department of the Military, Emergency Management Division (FEMA). The funds were for 2020 expenditures relating to COVID-19 and were included on the 2023 Schedule of Federal Awards. The funds represent retainage withheld from the 2023 payment but received and recognized in 2024.