FAC Explorer

Corpus Christi Regional Transportation Authority

Audits
2
Findings
14
Total Expended
$19.93M
Latest Accepted
2025-09-30
Location: Corpus Christi, TX
UEI: VBHHYBP7A7R4 EIN: 742390259

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Marie Sandy Roddel Director Of Finance Auditee
Kristine Sparks Audit Partner Auditee
Sandy Roddel Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369625 2024 2025-09-30 Adamson & Company LLC $5.68M
339555 2023 2025-01-23 Carr Riggs and Ingram LLC $14.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339555 2023 2025-01-23 1096495 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096494 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096493 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096492 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096491 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096490 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 1096489 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520053 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520052 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520051 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520050 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520049 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520048 2023-001 Significant Deficiency - I
339555 2023 2025-01-23 520047 2023-001 Significant Deficiency - I