Regional Transportation Program, Inc.Non-Profit

EIN: 010339851

UEI: GXA8KKUBGR19

Audited by: Runyon Kersteen Ouellette

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$5.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$5,114,766 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 15, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 15, 2026 (35 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$4,191,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2025 — management decision was due October 1, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,089,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,350,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,993,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,510,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,587,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$859,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$850,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2018 — management decision was due September 9, 2018.

FY 2016-09-30

$1,147,947 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2017 — management decision was due September 5, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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