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NANTUCKET REGIONAL TRANSIT AUTHORITYState Government

EIN: 043275366

UEI: U9R7N2G1JFV5

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

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 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 2023-06-30

LOW-RISK AUDITEE$1,211,474 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 2024. 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 16, 2024 (778 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$914,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$885,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 26, 2020 — management decision was due May 26, 2021.

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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