Audit 374276

FY End
2025-06-30
Total Expended
$1.40M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $180,000 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $31,181 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $9,000 Yes 0

Contacts

Name Title Type
DDWKKC1MAWB8 Brian James Auditee
5306425383 Ingrid Sheipline Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of El Dorado County Transit Authority under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the Authority’s operations, it is not intended to be and does not present the financial position, changes in net position, or cash flows of the Authority.
The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the Authority’s portion, may be more than shown.
No noncash awards existed in the current year.
There were no subrecipients of the Authority's programs during the year ended June 30, 2025.