Lake Transit Authority: Single Audit Reports and Findings
Lake Transit Authority filed 9 single audits between 2016 and 2025; the most recently observed auditor is SMITH AND NEWELL, CPAS (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lake Transit Authority is recorded in LOWER LAKE, California under EIN 680387981, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,384,296 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2025-06-GSAFAC-0000416370 |
| 2024 | 2024-06-30 | $1,244,257 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2024-06-GSAFAC-0000361633 |
| 2023 | 2023-06-30 | $2,482,741 | $750,000 | SMITH AND NEWELL, CPAS | 0 | MW / SD | 2023-06-GSAFAC-0000026482 |
| 2022 | 2022-06-30 | $2,564,749 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2022-06-CENSUS-0000236157 |
| 2021 | 2021-06-30 | $1,527,870 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2021-06-CENSUS-0000236157 |
| 2020 | 2020-06-30 | $1,005,913 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2020-06-CENSUS-0000236157 |
| 2019 | 2019-06-30 | $774,963 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2019-06-CENSUS-0000236157 |
| 2017 | 2017-06-30 | $795,026 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2017-06-CENSUS-0000236157 |
| 2016 | 2016-06-30 | $1,085,864 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2016-06-CENSUS-0000236157 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $664,714 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $560,168 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $82,773 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $76,641 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lake Transit Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lake Transit Authority Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/lake-transit-authority-680387981/. Data as of 2026-09-18.