Audit 52785

FY End
2022-12-31
Total Expended
$2.63M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $2.19M Yes 0

Contacts

Name Title Type
N53ZTKNNCYQ5 Jean Braaten Auditee
3605322770 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Program Costs Accounting Policies: The Schedule is prepared on the same basis of accounting as the transit's financial statements. The transit uses the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The amount expended includes $0 claimed as an indirect cost. Grays Harbor Transportation Authority has not elected to use the 10-percentde minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only federal portion of the program costs. Actual program costs, including the transits portion, may be more than shown.