FAC Explorer

Audit 39662

FY End
2022-06-30
Total Expended
$6.59M
Findings
0
Programs
2
Organization: Solano County Transit (CA)
Year: 2022 Accepted: 2022-12-29
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.56M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $142,531 - 0

Contacts

Name Title Type
S3LUANN1EH63 Kristina Botsford Auditee
7077366987 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all Federal award programs of Solano County Transit. All federal awards received directly from Federal agencies as well as Federal awards passed through from other government agencies are included in the SEFA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.