MCLENNAN COUNTY RURAL TRANSIT DISTRICTLocal Government

EIN: 474309063

UEI: G2WLL6K5JZT1

Audited by: Weaver, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1.3M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,265,114 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 (104 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,237,004 federal awards expendedNo findings recorded this year

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

FY 2023-09-30

LOW-RISK AUDITEE$1,552,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 17, 2024 — management decision was due December 17, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,267,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,027,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2022 — management decision was due December 1, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,669,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2021 — management decision was due December 21, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$961,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 11, 2020 — management decision was due February 11, 2021.

FY 2018-09-30

$780,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

FY 2017-09-30

$1,016,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

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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