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HILLSBOROUGH TRANSIT AUTHORITYLocal Government

EIN: 591952167

UEI: C6EMMWL56TC7

Audited by: CHERRY BEKAERT LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

HILLSBOROUGH TRANSIT AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$33.2M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$33,188,625 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 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 September 9, 2026 (4 days ago).

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FY 2024-09-30

$23,342,616 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-09-30

$54,255,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2024 — management decision was due November 7, 2024.

FY 2022-09-30

$28,759,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2023 — management decision was due December 19, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$42,913,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2022 — management decision was due November 20, 2022.

FY 2020-09-30

$34,088,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2021 — management decision was due September 17, 2021.

FY 2019-09-30

$23,944,127 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.

FY 2018-09-30

$21,436,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

FY 2017-09-30

$23,693,907 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-09-30

$19,637,723 federal awards expended

FAC accepted this audit on May 18, 2017 — management decision was due November 18, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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