Audit 377166

FY End
2025-06-30
Total Expended
$120.58M
Findings
0
Programs
4
Organization: Access Services (CA)
Year: 2025 Accepted: 2025-12-22
Auditor: BPM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $7.05M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $549,263 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $115,629 Yes 0
20.521 NEW FREEDOM PROGRAM $34,300 Yes 0

Contacts

Name Title Type
LE9TFZMHBCL6 Hector Rodriguez Auditee
2132706080 Jeff Carrick Auditor
No contacts on file