FAC Explorer

Audit 40111

FY End
2022-06-30
Total Expended
$5.87M
Findings
0
Programs
4
Organization: Kings County Area Public Transit Agency (CA)
Year: 2022 Accepted: 2023-01-23
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Cares - Formula Grants for Rural Areas and Tribal Transit Program $353,268 - 0
20.507 Cares - Federal Transit_formula Grants $130,900 Yes 0
20.509 Crrssa - Formula Grants for Rural Areas and Tribal Transit Program $89,903 - 0
20.507 Federal Transit_formula Grants $46,000 Yes 0

Contacts

Name Title Type
DM9NDYMK9M14 Angie Dow Auditee
5598522692 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (SEFA) is presented using the accrual basis of accounting, which is described in note 1 to Kings County Area Public Transit Agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.