CAPE COD REGIONAL TRANSIT AUTHORITYState Government

EIN: 042663776

UEI: KLVLD321JK43

Audited by: BRUCE D. NORLING CPA, P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$45.5M
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 2025-06-30

LOW-RISK AUDITEE$45,506,540 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 15, 2026 (45 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$27,316,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2024 — management decision was due June 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$19,593,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$14,849,174 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$12,265,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$22,448,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$12,136,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$11,994,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$7,984,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$7,295,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2016 — management decision was due May 16, 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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