FAC Explorer

Mountain Area Regional Transit Authority

Audits
2
Findings
18
Total Expended
$3.12M
Latest Accepted
2025-03-31
Location: Big Bear Lake, CA
UEI: ENE9GSYQXMD9 EIN: 330695718

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sandy Benson General Manager Auditee
Helen Chu QUALITY CONTROL PARTNER Auditee
Roger Martinez Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352013 2024 2025-03-31 Vasquez & CO LLP $1.93M
294311 2023 2024-03-08 Bca Watson Rice Western Region LLP $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352013 2024 2025-03-31 1127522 2024-003 - - B
352013 2024 2025-03-31 1127521 2024-002 - - I
352013 2024 2025-03-31 1127520 2024-001 - - P
352013 2024 2025-03-31 1127519 2024-003 - - B
352013 2024 2025-03-31 1127518 2024-002 - - I
352013 2024 2025-03-31 1127517 2024-001 - - P
352013 2024 2025-03-31 1127516 2024-003 - - B
352013 2024 2025-03-31 1127515 2024-002 - - I
352013 2024 2025-03-31 1127514 2024-001 - - P
352013 2024 2025-03-31 551080 2024-003 - - B
352013 2024 2025-03-31 551079 2024-002 - - I
352013 2024 2025-03-31 551078 2024-001 - - P
352013 2024 2025-03-31 551077 2024-003 - - B
352013 2024 2025-03-31 551076 2024-002 - - I
352013 2024 2025-03-31 551075 2024-001 - - P
352013 2024 2025-03-31 551074 2024-003 - - B
352013 2024 2025-03-31 551073 2024-002 - - I
352013 2024 2025-03-31 551072 2024-001 - - P