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San Joaquin Regional Transit DistrictLocal Government

EIN: 941563999

UEI: CPC9CG13H741

Audited by: Brown Armstrong Accountancy Corporation

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

San Joaquin Regional Transit District8 audit years2 findings1 repeat
8
Audit Years
2
Total Findings
1
Repeat Findings
$18.9M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$18,894,500 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 2024. 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 August 9, 2024 (758 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$18,584,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2023 — management decision was due July 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$18,786,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$11,274,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$18,452,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$11,680,520 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$10,868,989 federal awards expended

FAC accepted this audit on March 6, 2018 — management decision was due September 6, 2018.

2017-001
Other
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

LOW-RISK AUDITEE$8,309,066 federal awards expended

FAC accepted this audit on January 19, 2017 — management decision was due July 19, 2017.

2016-001
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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