FAC Explorer

Audit 369899

FY End
2024-12-31
Total Expended
$72.37M
Findings
0
Programs
9
Organization: Regional Transit Authority (LA)
Year: 2024 Accepted: 2025-09-30
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Covid-19 Federal Transit Formula Grants $41.50M Yes 0
20.507 Federal Transit Formula Grants $14.12M Yes 0
20.525 State of Good Repair Grants Program $8.43M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5.00M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.06M Yes 0
20.500 Federal Transit Capital Investment Grants $203,055 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $29,042 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,543 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $11,085 Yes 0

Contacts

Name Title Type
R71BUMMQRKZ4 Gizelle Banks Auditee
5048278488 Becky Hammond Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of the federal awards of the Regional Transit Authority (RTA) and is presented on the accrual basis of accounting. The RTA’s reporting entity is defined in Note A to the RTA’s financial statements for the year ended December 31, 2024. All federal awards received from federal agencies are included on the schedule.
The RTA did not expend federal awards related to loans or loan guarantees during the year
The RTA has no federally funded insurance
The RTA did not receive any federal noncash assistance for the year ended December 31, 2024.