Allen County Regional Transit Authority

Audits
3
Findings
0
Total Expended
$7.15M
Latest Accepted
2025-08-11
Location: Lima, OH
UEI: TPCTBW19G3P5 EIN: 341178477

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Maddison Hale In Charge Auditor Auditee
Rob Jacobs Senior Audit Manager Auditee
Teresa Brown Finance Manager Auditee
Ryan Lynn Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364024 2024 2025-08-11 Perry & Associates CPAS Ac $2.60M
316309 2023 2024-07-31 Perry and Associates CPAS Ac $2.45M
9769 2022 2024-01-05 Ohio Auditor of State $2.10M

Audit Findings

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