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Central Texas Rural Transit DistrictLocal Government

EIN: 752774411

UEI: VZ6MD9HWPMF8

Audited by: Roberts & McGee CPA PLLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-08-31

LOW-RISK AUDITEE$3,455,513 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 23, 2026 (49 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$3,294,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 24, 2024 — management decision was due June 24, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$4,390,703 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$2,663,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$5,053,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2021 — management decision was due June 9, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$3,204,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$2,033,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$1,879,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$3,106,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

FY 2016-08-31

$3,427,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

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