FAC Explorer

Audit 37978

FY End
2022-06-30
Total Expended
$37.18M
Findings
0
Programs
2
Organization: Golden Empire Transit District (CA)
Year: 2022 Accepted: 2022-10-31
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $5.59M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $2.63M Yes 0

Contacts

Name Title Type
EM8SR5JMHD37 Steve Barnes Auditee
6613249874 Neeraj Datta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.