Delaware, Dubuque and Jackson County Regional Transit Authority

Audits
2
Findings
0
Total Expended
$2.15M
Latest Accepted
2025-01-02
Location: Dubuque, IA
UEI: C5G1NEBZALK9 EIN: 421182944

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Stoffel FINANCE DIRECTOR Auditee
Michael G Temp SENIOR AUDITOR Auditee
Michael G Temp Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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