FAC Explorer

Audit 37443

FY End
2022-06-30
Total Expended
$22.15M
Findings
0
Programs
7
Organization: Santa Cruz Metropolitan Transit District (CA)
Year: 2022 Accepted: 2022-12-15
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $7.30M Yes 0
20.507 Crrsaa - Federal Transit_formula Grants $7.25M Yes 0
20.507 Arpa - Federal Transit_formula Grants $1.65M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.06M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $198,556 - 0
20.500 Federal Transit_capital Investment Grants $4,114 Yes 0
20.509 Cares Act - Formula Grants for Rural Areas and Tribal Transit Program $30 - 0

Contacts

Name Title Type
KYJGYH3LT5U9 Kristina Mihaylova Auditee
8314266080 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on the accrual basis of accounting. Federal capital grants funds are used to purchase property, plant and equipment. Federal grants receivable are included in capital and operating grants receivable, which also includes receivables from state and local grant sources. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.