FAC Explorer

10-15 Regional Transit Agency

Audits
2
Findings
16
Total Expended
$4.73M
Latest Accepted
2024-03-26
Location: Ottumwa, IA
UEI: GUAMY3HNK2L5 EIN: 421386703

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Stephanie Diveley Bookkeeper Auditee
Mike Podliska CPA Auditee
Jay Allison DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298002 2023 2024-03-26 Anderson Larkin & CO PC $2.64M
22191 2022 2023-03-30 Anderson Larkin & CO PC $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298002 2023 2024-03-26 961411 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 961410 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 961409 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 961408 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 384969 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 384968 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 384967 2023-001 Material Weakness Yes P
298002 2023 2024-03-26 384966 2023-001 Material Weakness Yes P
22191 2022 2023-03-30 601804 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 601803 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 601802 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 601801 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 25362 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 25361 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 25360 2022-001 Material Weakness Yes P
22191 2022 2023-03-30 25359 2022-001 Material Weakness Yes P