Basin Transit Service Transportation District

Audits
2
Findings
2
Total Expended
$3.10M
Latest Accepted
2025-10-03
Location: Klamath Falls, OR
UEI: M7NGFAU6NFN7 EIN: 930790865

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1

Contacts

Name Title Type
Robin Peile President, Principal Partner/Owner Auditee
Michelle Carpenter Finance Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370414 2022 2025-10-03 Kdp Certified Public Accountants LLP $1.45M
301870 2021 2024-04-01 Romig & Peile CPAS PC $1.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370414 2022 2025-10-03 1159868 2022-003 Material Weakness Yes F
370414 2022 2025-10-03 1159867 2022-003 Material Weakness Yes F