Audit 7105

FY End
2023-06-30
Total Expended
$5.09M
Findings
0
Programs
5
Organization: Tahoe Transportation District (NV)
Year: 2023 Accepted: 2023-12-18
Auditor: Davis Farr LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RG1FK3KPHD86 Joanie Schmitt Auditee
7795895227 Jennifer Farr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying Schedule were reported on the accrual basis of accounting. Under the accrual basis of accounting, expenditures are recognized when incurred. Expenditures reported include any property or equipment acquisitions incurred under the federal program. The District elected to use the 10% de minimis cost rate during the year ended June 30, 2023. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.