PACE, THE SUBURBAN BUS DIVISION OF THE REGIONAL TRANSPORTATION AUTHORITYLocal Government

EIN: 363306845

UEI: CQNQCKLJRAN8

Audited by: Crowe LLP

Cognizant agency: 20 [Department of Transportation]

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Data as of August 28, 2026

PACE, THE SUBURBAN BUS DIVISION OF THE REGIONAL TRANSPORTATION AUTHORITY10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$68.2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$68,248,585 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 23, 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 December 23, 2026 (114 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$26,422,211 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

LOW-RISK AUDITEE$24,554,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$127,150,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2023 — management decision was due December 15, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$141,082,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2022 — management decision was due December 16, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$104,707,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2021 — management decision was due December 15, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$37,718,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$43,181,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2019 — management decision was due December 20, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$68,730,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$60,310,826 federal awards expended

FAC accepted this audit on June 21, 2017 — management decision was due December 21, 2017.

2016-001

Other

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Other →

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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