FAC Explorer

Audit 43549

FY End
2022-06-30
Total Expended
$17.58M
Findings
0
Programs
6
Organization: San Luis Obispo Regional Transit Authority (CA)
Year: 2022 Accepted: 2022-11-13
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $9.15M Yes 0
20.509 Crrsaa Formula Grants for Rural Areas and Tribal Transit Program $1.55M Yes 0
20.507 Arp Federal Transit_formula Grants $1.10M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $586,252 Yes 0
20.507 Cares Federal Transit_formula Grants $150,070 - 0
20.507 Federal Transit_formula Grants $3,702 - 0

Contacts

Name Title Type
FCACLNPSYGD9 Tania Arnold Auditee
8055412228 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards (Schedule) presents the activity of all Federal award programs of the San Luis Obispo Regional Transit Authority (the Authority). All Federal awards received directly from Federal agencies as well as Federal awards passed through from other government agencies are included on the Schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM (20.223) - Balances outstanding at the end of the audit period were 11960910.