Audit 396660

FY End
2025-06-30
Total Expended
$25.38M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.051 CLEAN PORTS PROGRAM $2.29M Yes 0
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $1.07M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $255,501 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $141,882 Yes 0
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $93,351 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $48,165 Yes 0

Contacts

Name Title Type
HM69ET368NB5 Erin McGrath Auditee
4153643193 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditure of Federal Awards (the Schedule) includes expenditures of federal awards for the San Francisco Bay Area Water Emergency Transportation Authority, California (Authority).
Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All proprietary funds accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred.
The Authority has elected not to use the 10% (October 2023 Revision) or the 15% (April 2024 Revision) de minimis indirect cost rates allowed under the Uniform Guidance.