FAC Explorer

Audit 8243

FY End
2023-06-30
Total Expended
$6.13M
Findings
0
Programs
6
Organization: Marin County Transit District (CA)
Year: 2023 Accepted: 2023-12-22
Auditor: Maze and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grant $3.59M Yes 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $604,314 - 0
20.209 Formula Grants for Rural Areas and Tribal Transit Program $297,303 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $246,000 - 0
20.507 Federal Transit_formula Grants $240,398 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $9,330 - 0

Contacts

Name Title Type
J3AWV32LJP58 Lauren Gradia Auditee
9252282800 David Alvey 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 accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.