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Southwest Ohio Regional Transit Authority
Southwest Ohio Regional Transit Authority
Audits
3
Findings
2
Total Expended
$199.15M
Latest Accepted
2025-06-26
Location:
Cincinnati, OH
UEI:
LM81VYPTNQL9
EIN:
310834121
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Federal Transit_formula Grants
20.507
$31.56M
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$10.68M
Consolidated Rail Infrastructure and Safety Improvements
20.325
$5.08M
Federal Transit Formula Grants
20.507
$890,676
State of Good Repair Grants Program
20.525
$119,744
Contacts
Name
Title
Type
Alan Solomon
Senior Accounting Manager
Auditee
Christine Torres
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
360066
2024
2025-06-26
Crowe LLP
$42.10M
316703
2023
2024-08-06
Crowe LLP
$73.77M
36228
2022
2023-06-28
Crowe LLP
$83.29M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
316703
2023
2024-08-06
1056953
2023-002
Significant Deficiency
-
L
316703
2023
2024-08-06
480511
2023-002
Significant Deficiency
-
L