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LAKE ERIE TRANSPORTATION COMMISSION

Federal awards & risk assessment

EIN: 521316553

Data as of September 2, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2025-06-30

$1,568,956 across 2 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER
FEDERAL TRANSIT FORMULA GRANTS
20.507 · Department of Transportation
$1,347,018
MAJOR PROGRAM — UNMODIFIED OPINION
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$221,938

FY 2024-06-30

$1,548,848 across 2 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER
FEDERAL TRANSIT FORMULA GRANTS
20.507 · Department of Transportation
$1,327,599
MAJOR PROGRAM — UNMODIFIED OPINION
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$221,249

FY 2023-06-30

$1,456,342 across 2 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation
$1,028,966
MAJOR PROGRAM — UNMODIFIED OPINION
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$427,376

FY 2022-06-30

$2,186,068 across 4 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER$1,149,659 cluster total
FEDERAL TRANSIT_FORMULA GRANTS (20.507) — 2 awards$1,149,659 program total
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation
$950,225
MAJOR PROGRAM — UNMODIFIED OPINION
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation · COVID-19
$199,434
MAJOR PROGRAM — UNMODIFIED OPINION
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM (20.509) — 2 awards$1,036,409 program total
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation · COVID-19
$647,756
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$388,653

FY 2021-06-30

$2,995,658 across 5 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER$2,627,892 cluster total
COVID-19 - FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation · COVID-19
$2,124,168
MAJOR PROGRAM — UNMODIFIED OPINION
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation
$503,724
MAJOR PROGRAM — UNMODIFIED OPINION
COVID-19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation · COVID-19
$183,883
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM (20.509) — 2 awards$367,766 program total
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$150,188
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$33,695

FY 2020-06-30

$1,849,308 across 5 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: FEDERAL TRANSIT CLUSTER$1,539,743 cluster total
FEDERAL TRANSIT_FORMULA GRANTS (20.507) — 2 awards$1,539,743 program total
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation · COVID-19
$1,055,493
MAJOR PROGRAM — UNMODIFIED OPINION
FEDERAL TRANSIT_FORMULA GRANTS
20.507 · Department of Transportation
$484,250
MAJOR PROGRAM — UNMODIFIED OPINION
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM (20.509) — 3 awards$309,565 program total
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation · COVID-19
$142,934
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$105,311
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509 · Department of Transportation
$61,320

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

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