FAC Explorer

Audit 412472

FY End
2025-12-31
Total Expended
$5.18M
Findings
0
Programs
5
Organization: Chelan-Douglas Public Transportation Benefit Area (link Transit) (WA)
Year: 2025 Accepted: 2026-09-28
Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.81M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $60,000 Yes 0
20.509 COVID 19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $54,625 Yes 0
20.513 COVID 19 - ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $53,000 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $8,667 Yes 0

Contacts

Name Title Type
MV3YVKFM9W77 Justin Brockwell Auditee
5096647600 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year federal expenditures represent only the federal portion of the current year program costs. Entire program costs, including the local 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.