FAC Explorer

Audit 53326

FY End
2022-06-30
Total Expended
$6.51M
Findings
0
Programs
2
Organization: Eastern Contra Costa Transit Authority (CA)
Year: 2022 Accepted: 2023-01-26
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $2.96M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $190,782 - 0

Contacts

Name Title Type
HHFJNLSGS9P3 Agustin Diaz Auditee
9257546622 Ryan Nielsen 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 accounting 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.