FAC Explorer

Audit 407309

FY End
2023-12-31
Total Expended
$3.58M
Findings
0
Programs
2
Organization: Mason County Public Transportation Benefit Area (WA)
Year: 2023 Accepted: 2026-07-16
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.68M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $610,674 Yes 0

Contacts

Name Title Type
GVJSNKK6EFQ3 Amy Asher Auditee
3604325755 Melinda Seibert Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including MTA's portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.