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OmnitransLocal Government

EIN: 953035112

UEI: ZDWLF25LVPP1

Audited by: Vasquez & Company LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

Omnitrans10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$45.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$45,704,300 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 17, 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 August 17, 2026 (22 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$94,178,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,120,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$78,108,951 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$101,518,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$67,372,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$19,373,418 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2020 — management decision was due August 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$36,842,090 federal awards expended

FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$38,922,080 federal awards expended

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

2017-001
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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FY 2016-06-30

LOW-RISK AUDITEE$34,714,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

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