Delaware, Dubuque and Jackson County Regional Transit Authority

Audits
3
Findings
0
Total Expended
$3.24M
Latest Accepted
2026-02-27
Location: Dubuque, IA
UEI: C5G1NEBZALK9 EIN: 421182944

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steve Stoffel Director Of Finance And Administration Auditee
Michael G Temp SENIOR AUDITOR Auditee
Michael G Temp Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389556 2025 2026-02-27 BERGANKDV LTD $1.09M
335483 2024 2025-01-02 Tostrud & Temp S C $941,309
297852 2023 2024-03-26 Tostrud & Temp S C $1.21M

Audit Findings

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