Heart of Iowa Regional Transit Authority: Single Audit Reports and Findings
Heart of Iowa Regional Transit Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is AUDITOR OF STATE (2025), and the 2025 report lists 1 finding. 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; Heart of Iowa Regional Transit Authority is recorded in URBANDALE, Iowa under EIN 421176997, 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 | $1,973,679 | $750,000 | AUDITOR OF STATE | 1 | SD | 2025-06-GSAFAC-0000410685 |
| 2024 | 2024-06-30 | $3,656,234 | $750,000 | Iowa Auditor of State | 2 | SD | 2024-06-GSAFAC-0000364885 |
| 2023 | 2023-06-30 | $2,804,682 | $750,000 | Iowa Auditor of State | 0 | — | 2023-06-GSAFAC-0000036707 |
| 2022 | 2022-06-30 | $2,459,741 | $750,000 | AUDITOR OF STATE | 0 | — | 2022-06-CENSUS-0000144340 |
| 2021 | 2021-06-30 | $2,661,402 | $750,000 | AUDITOR OF STATE | 0 | — | 2021-06-CENSUS-0000144340 |
| 2020 | 2020-06-30 | $2,083,129 | $750,000 | AUDITOR OF STATE | 0 | SD | 2020-06-CENSUS-0000144340 |
| 2019 | 2019-06-30 | $1,257,073 | $750,000 | AUDITOR OF STATE | 0 | SD | 2019-06-CENSUS-0000144340 |
| 2018 | 2018-06-30 | $1,412,845 | $750,000 | AUDITOR OF STATE | 0 | SD | 2018-06-CENSUS-0000144340 |
| 2017 | 2017-06-30 | $949,954 | $750,000 | AUDITOR OF STATE | 0 | — | 2017-06-CENSUS-0000144340 |
| 2016 | 2016-06-30 | $1,277,118 | $750,000 | AUDITOR OF STATE | 0 | — | 2016-06-CENSUS-0000144340 |
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 |
|---|---|---|---|
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $705,783 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $423,738 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $228,421 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $160,000 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $145,139 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $135,778 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $128,486 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $46,334 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | L | Significant deficiency | Yes |
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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 Heart of Iowa Regional 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. “Heart of Iowa Regional Transit Authority Single Audits.” https://getauditradar.com/single-audits/ia/heart-of-iowa-regional-transit-authority-421176997/. Data as of 2026-09-18.