FAC Explorer

Audit 396742

FY End
2025-12-31
Total Expended
$14.24M
Findings
0
Programs
3
Organization: Central Arkansas Transit Authority D/b/a Rock Region Metro (AR)
Year: 2025 Accepted: 2026-03-31
Auditor: EGP PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $480,271 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $439,200 Yes 0
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $81,294 Yes 0

Contacts

Name Title Type
Z58SBNNESS46 Justin Avery Auditee
5013756717 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of Central Arkansas Transit Authority, d/b/a Rock Region METRO, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, basic financial statements presented in conformity with any other basis of accounting.