FAC Explorer

Audit 388200

FY End
2025-06-30
Total Expended
$1.80M
Findings
0
Programs
4
Organization: Eastern Sierra Transit Authority (CA)
Year: 2025 Accepted: 2026-02-19
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 FTA Section 5339 Grants for Buses and Bus Facilities Formula Program $1.02M Yes 0
20.509 FTA Section 5311 (f) Intercity Bus Program $430,976 Yes 0
20.509 FTA Section 5311 Formula Grants for Rural Areas $329,870 Yes 0
20.513 FTA Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities $16,834 Yes 0

Contacts

Name Title Type
J3NSE2A3QDA5 Dawn Vidal Auditee
7608728721 Brianne Wiese Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs of the Eastern Sierra Transit Authority (the Authority). The Authority’s reporting entity is defined in Note 1 to the basic financial statements. All federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
When federal awards were received from a pass-through entity, the schedule of expenditures of federal awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Authority determined that no identifying number is assigned for the program or the Authority was unable to obtain an identifying number from the pass-through entity.