Regional Transportation District

Audits
4
Findings
0
Total Expended
$802.37M
Latest Accepted
2026-06-01
Location: Denver, CO
UEI: KFDAUC2DTJ63 EIN: 840597392

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Byron Aten Senior Manager Auditee
Jason Rees Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402733 2025 2026-06-01 PLANTE & MORAN PLLC $242.01M
358434 2024 2025-06-10 Plante & Moran PLLC $38.96M
315289 2023 2024-07-16 Plante & Moran PLLC $223.78M
36256 2022 2023-08-13 Plante & Moran PLLC $297.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization