FAC Explorer

Audit 47927

FY End
2022-06-30
Total Expended
$812,179
Findings
0
Programs
2
Organization: Mendocino Transit Authority (CA)
Year: 2022 Accepted: 2023-06-14
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $36,458 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $16,846 Yes 0

Contacts

Name Title Type
SZB1NXN3L856 Mark Harvey Auditee
7072346449 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON AN ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.