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River Bend TransitNon-Profit

EIN: 421014552

UEI: RKBTCWQEAK78

Audited by: Anderson, Lower, Whitlow, P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of September 14, 2026

River Bend Transit6 audit years2 findings2 repeat
6
Audit Years
2
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,055,228 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 23, 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 March 23, 2026 (176 days ago).

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FY 2024-06-30

$904,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2024 — management decision was due May 8, 2025.

FY 2021-06-30

$1,841,314 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.

FY 2020-06-30

$2,090,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2018-06-30

$1,032,479 federal awards expended

FAC accepted this audit on October 21, 2018 — management decision was due April 21, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$1,060,877 federal awards expended

FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.

2017-001
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

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