FAC Explorer

Audit 831

FY End
2023-06-30
Total Expended
$5.39M
Findings
0
Programs
3
Organization: San Luis Obispo Regional Transit Authority (CA)
Year: 2023 Accepted: 2023-10-19
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $4.45M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $762,127 - 0
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $0 - 0

Contacts

Name Title Type
FCACLNPSYGD9 Tania Arnold Auditee
8055412228 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 of the San Luis Obispo Regional Transit Authority’s financial statements De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10 percent de minimus indirect cost rate