FAC Explorer

Audit 385050

FY End
2020-12-31
Total Expended
$1.38M
Findings
0
Programs
6
Organization: RTC Industries, Inc. (OH)
Year: 2020 Accepted: 2026-02-02
Auditor: SAM BROWN CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $858,722 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $235,556 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $39,960 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,886 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $16,626 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $12,532 Yes 0

Contacts

Name Title Type
H919NMPLK2D5 Tina Burrey Auditee
9376516319 Sam Brown Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of RTC Industries, Inc. (FAS) under programs of the federal government for the year ended December 31, 2020. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of FAS, it is not intended to and does not present the financial position, changes in net assets, or cash flows for FAS.