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San Bernardino County Transportation Authority

San Bernardino County Transportation Authority

Audits

4

Findings

0

Total Expended

$593.47M

Latest Accepted

2025-12-17

Location: San Bernardino, CA

UEI: D36ZJBWRKJK1 EIN: 330478781

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

Transportation Infrastructure Finance and Innovation Act (tifia) Program
20.223

$214.65M
Federal Transit Capital Investment Grants
20.500

$12.08M
TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM
20.223

$10.35M
FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS
20.500

$4.77M
Federal Transit_capital Investment Grants
20.500

$4.72M
Highway Planning and Construction
20.205

$4.64M
Federal Transit_formula Grants
20.507

$875,034
FEDERAL TRANSIT FORMULA GRANTS
20.507

$806,078
Federal Transit Formula Grants
20.507

$687,417
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$670,484
National Infrastructure Investments
20.933

$517,977
Climate Pollution Reduction Grants
66.046

$429,148
CLIMATE POLLUTION REDUCTION GRANTS
66.046

$391,084

Contacts

Name	Title	Type
Lisa Lazzar	Chief Financial Officer	Auditee
Hilda Flores	CHIEF FINANCIAL OFFICER	Auditee
Brad Schelle	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
375345	2025	2025-12-17	CROWE LLP	$113.46M
333374	2024	2024-12-18	Crowe LLP	$144.69M
7872	2023	2023-12-20	Crowe LLP	$180.58M
46292	2022	2022-12-13	Crowe LLP	$154.73M

Audit Findings

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