FAC Explorer

Audit 41470

FY End
2022-06-30
Total Expended
$2.27M
Findings
0
Programs
2
Organization: Livermore Amadore Valley Transit Authority (CA)
Year: 2022 Accepted: 2022-12-29
Auditor: Maze and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $107,814 - 0
20.507 Federal Transit_formula Grants $9,864 Yes 0

Contacts

Name Title Type
NHQLF9T5FGJ7 Tamara Edwards Auditee
9254557566 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All proprietary funds are accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.