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:

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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