Audit 391669

FY End
2025-06-30
Total Expended
$997,644
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RDNMNZ8QQ5H6 Jodi Lacosse Auditee
5308234037 Ingrid Sheipline Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the Placer County Transportation Planning Agency (the Agency) under programs of the federal government for 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 Agency’s operations, it is not intended to be and does not present the financial position, changes in financial position, or cash flows of the Agency.
The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the Agency's portion, may be more than shown.
There were no subrecipients of the Agency’s federal programs during the year ended June 30, 2025.
There were no clusters of the Agency’s federal programs during the year ended June 30, 2025.