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Sacramento Regional Transit DistrictLocal Government

EIN: 941338218

UEI: XBTSTPCDWLK3

Audited by: Crowe LLP

Cognizant agency: 20 [Department of Transportation]

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Data as of September 7, 2026

Sacramento Regional Transit District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$62.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$62,510,579 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 31, 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 July 1, 2026 (69 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$107,205,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$92,962,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$88,906,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$100,834,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$41,277,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$41,039,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$45,878,400 federal awards expended

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

2018-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$44,623,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$66,233,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2016 — management decision was due June 13, 2017.

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