FAC Explorer

Gary Public Transportation Corporation

Audits
2
Findings
54
Total Expended
$13.48M
Latest Accepted
2024-09-27
Location: Gary, IN
UEI: FFELLKBAB7B8 EIN: 351340318

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Tonisha Sibley Finance Director Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321864 2023 2024-09-27 Crowe LLP $7.47M
48407 2022 2023-10-01 Crowe LLP $6.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321864 2023 2024-09-27 1075524 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075523 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075522 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075521 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075520 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075519 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 1075518 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499082 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499081 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499080 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499079 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499078 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499077 2023-001 Material Weakness Yes A
321864 2023 2024-09-27 499076 2023-001 Material Weakness Yes A
48407 2022 2023-10-01 627126 2022-002 Material Weakness - A
48407 2022 2023-10-01 627125 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627124 2022-002 Material Weakness - A
48407 2022 2023-10-01 627123 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627122 2022-002 Material Weakness - A
48407 2022 2023-10-01 627121 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627120 2022-002 Material Weakness - A
48407 2022 2023-10-01 627119 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627118 2022-002 Material Weakness - A
48407 2022 2023-10-01 627117 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627116 2022-002 Material Weakness - A
48407 2022 2023-10-01 627115 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627114 2022-002 Material Weakness - A
48407 2022 2023-10-01 627113 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627112 2022-002 Material Weakness - A
48407 2022 2023-10-01 627111 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627110 2022-002 Material Weakness - A
48407 2022 2023-10-01 627109 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 627108 2022-002 Material Weakness - A
48407 2022 2023-10-01 627107 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50684 2022-002 Material Weakness - A
48407 2022 2023-10-01 50683 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50682 2022-002 Material Weakness - A
48407 2022 2023-10-01 50681 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50680 2022-002 Material Weakness - A
48407 2022 2023-10-01 50679 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50678 2022-002 Material Weakness - A
48407 2022 2023-10-01 50677 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50676 2022-002 Material Weakness - A
48407 2022 2023-10-01 50675 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50674 2022-002 Material Weakness - A
48407 2022 2023-10-01 50673 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50672 2022-002 Material Weakness - A
48407 2022 2023-10-01 50671 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50670 2022-002 Material Weakness - A
48407 2022 2023-10-01 50669 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50668 2022-002 Material Weakness - A
48407 2022 2023-10-01 50667 2022-001 Significant Deficiency - C
48407 2022 2023-10-01 50666 2022-002 Material Weakness - A
48407 2022 2023-10-01 50665 2022-001 Significant Deficiency - C