FAC Explorer

Audit 51198

FY End
2022-06-30
Total Expended
$49.76M
Findings
0
Programs
5
Organization: Riverside Transit Agency (CA)
Year: 2022 Accepted: 2022-10-28
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $27.40M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.39M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $751,070 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $272,810 - 0
20.500 Federal Transit_capital Investment Grants $13,195 Yes 0

Contacts

Name Title Type
KSSCNCK74K71 Charlie Ramirez Auditee
9515655156 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all Federal award programs of the Riverside Transit Agency. All Federal awards received directly from Federal agencies as well as Federal awards passed through from government agencies are included on the SEFA. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.