San Joaquin Regional Transit District: Single Audit Reports and Findings
San Joaquin Regional Transit District filed 8 single audits between 2016 and 2023; the most recently observed auditor is BROWN ARMSTRONG ACCOUNTANCY CORPORATION (2023), and the 2023 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; San Joaquin Regional Transit District is recorded in STOCKTON, California under EIN 941563999, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $18,894,500 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2023-06-GSAFAC-0000021112 |
| 2022 | 2022-06-30 | $18,584,327 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2022-06-CENSUS-0000185976 |
| 2021 | 2021-06-30 | $18,786,415 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2021-06-CENSUS-0000185976 |
| 2020 | 2020-06-30 | $11,274,060 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2020-06-CENSUS-0000185976 |
| 2019 | 2019-06-30 | $18,452,870 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2019-06-CENSUS-0000185976 |
| 2018 | 2018-06-30 | $11,680,520 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2018-06-CENSUS-0000185976 |
| 2017 | 2017-06-30 | $10,868,989 | $750,000 | VASQUEZ & COMPANY LLP | 4 | — | 2017-06-CENSUS-0000185976 |
| 2016 | 2016-06-30 | $8,309,066 | $750,000 | VASQUEZ & COMPANY LLP | 23 | — | 2016-06-CENSUS-0000185976 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $4,754,357 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $4,498,646 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $2,654,202 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $2,207,123 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $2,097,113 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $830,847 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $708,523 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $550,370 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $249,529 | No |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $98,269 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $85,741 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $57,395 | No |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $57,377 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $34,324 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $10,684 | 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.
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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 San Joaquin Regional Transit District 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. “San Joaquin Regional Transit District Single Audits.” https://getauditradar.com/single-audits/ca/san-joaquin-regional-transit-district-941563999/. Data as of 2026-09-18.