TAMPA BAY AREA REGIONAL TRANSIT AUTHORITYLocal Government

EIN: 262270703

UEI: WME7TRQ2ERY7

Audited by: CLIFTONLARSONALLEN LLP

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

TAMPA BAY AREA REGIONAL TRANSIT AUTHORITY5 audit years4 findings
5
Audit Years
4
Total Findings
0
Repeat Findings
$843.2K
Federal Awards Expended (FY 2023)

FY 2023-09-30

GOING CONCERNLOW-RISK AUDITEE$843,164 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 4, 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 September 4, 2024 (724 days ago).

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FY 2022-09-30

GOING CONCERN$1,815,257 federal awards expendedNo findings recorded this year

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

FY 2021-09-30

$1,964,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.

FY 2018-09-30

$913,102 federal awards expended

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

2018-002
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$917,372 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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