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ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITYLocal Government

EIN: 160967419

UEI: GWY1RZCV7BE5

Audit also covers 10 related EINs — show all

160974945, 160982689, 161092288, 161138242, 161236110, 161444928, 222569016, 471369480, 753121141, 770629124 · unlinked EINs have no separate FAC filing

Audited by: Bonadio & Co., LLP

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$24.4M
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 2025-03-31

$24,365,115 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 21, 2025. 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 January 21, 2026 (236 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$37,309,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2024 — management decision was due February 9, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$27,988,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$64,624,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$89,491,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2021 — management decision was due January 22, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$15,849,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2020 — management decision was due January 8, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$16,962,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2019 — management decision was due January 18, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$21,674,024 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2018 — management decision was due January 23, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$20,746,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2017 — management decision was due February 10, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$19,630,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2016 — management decision was due March 18, 2017.

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