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RTC Industries, Inc.

RTC Industries, Inc.

CAP overdue — deadline was 2022-09-30 (inferred)

Audits

3

Findings

2

Total Expended

$3.64M

Latest Accepted

2026-08-19

Location: Bellefontaine, OH

UEI: H919NMPLK2D5 EIN: 341084015

SAM.gov Exclusion Status:

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Audits by Year

2020 1
2021 1
2022 1

Top Programs

By expenditures

FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509

$1.85M
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
20.526

$344,794
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
93.044

$96,493
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
20.513

$58,541
SOCIAL SERVICES BLOCK GRANT
93.667

$46,655
NATIONAL INFRASTRUCTURE INVESTMENTS
20.933

$39,960

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Contacts

Name	Title	Type
Tina Burrey	Finance Director	Auditee
Tina Burrey	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
409424	2022	2026-08-19	FAGEL HUBER FLAGEL	$926,245
385050	2020	2026-02-02	SAM BROWN CPA INC	$1.38M
384180	2021	2026-01-29	FAGEL HUBER FLAGEL	$1.34M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
409424	2022	2026-08-19	1227307	2022-001	Material Weakness	Yes	P
384180	2021	2026-01-29	1170873	2021-001	Material Weakness	Yes	P