FAC Explorer

Audit 40898

FY End
2022-06-30
Total Expended
$891,819
Findings
0
Programs
2
Organization: Madera County Transportation Commission (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Price Paige and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $812,367 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $79,452 - 0

Contacts

Name Title Type
HBBUVPJPH3J7 Troy McNeil Auditee
5596750721 Kristin Torres Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the Commission's basic financial statement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.