FAC Explorer

Audit 410218

FY End
2025-12-31
Total Expended
$3.24M
Findings
0
Programs
4
Organization: Grant County Public Transportation Benefit Area (WA)
Year: 2025 Accepted: 2026-09-01
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $880,864 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $479,295 Yes 0
20.509 COVID 19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $473,366 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $90,663 Yes 0

Contacts

Name Title Type
NFL7DGLRMHD6 Stephanie Guettinger Auditee
5097661663 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

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