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INDIANA COUNTY TRANSIT AUTHORITYLocal Government

EIN: 251364758

UEI: EC2LS6BSC8X1

Audited by: KOTZAN CPA & ASSOCIATES, P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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$2,608,766 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 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 June 4, 2026 (97 days ago).

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FY 2024-06-30

$1,593,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,623,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,725,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,795,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.

FY 2020-06-30

$814,297 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2019-06-30

$1,138,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2019 — management decision was due April 22, 2020.

FY 2016-06-30

LOW-RISK AUDITEE$1,175,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.

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