Northern Indiana Commuter Transportation District: Single Audit Reports and Findings

Northern Indiana Commuter Transportation District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 17, 2026; the auditor observed on that filing is Crowe LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; Northern Indiana Commuter Transportation District is recorded in CHESTERTON, Indiana under EIN 351522844, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Northern Indiana Commuter Transportation District
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$61,498,836$1,000,000Crowe LLPUnmodified0—2025-12-GSAFAC-0000414882
20242024-12-31$99,835,458$750,000Crowe LLPUnmodified0—2024-12-GSAFAC-0000366387
20232023-12-31$179,683,241$750,000Crowe LLPUnmodified0—2023-12-GSAFAC-0000038497
20222022-12-31$231,224,334$750,000Crowe LLPUnmodified0—2022-12-CENSUS-0000143130
20212021-12-31$100,579,212$750,000Crowe LLPUnmodified0—2021-12-CENSUS-0000143130
20202020-12-31$92,459,210$750,000Crowe LLPUnmodified0—2020-12-CENSUS-0000143130
20192019-12-31$25,199,745$750,000Crowe LLPUnmodified0—2019-12-CENSUS-0000143130
20182018-12-31$16,547,771$750,000Crowe LLPUnmodified0—2018-12-CENSUS-0000143130
20172017-12-31$15,847,893$750,000Crowe LLPUnmodified0—2017-12-CENSUS-0000143130
20162016-12-31$24,727,778$750,000Crowe LLPUnmodified0—2016-12-CENSUS-0000143130

When is the next single audit due?

If Northern Indiana Commuter Transportation District is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Indiana also publishes audit reports of local governments: Indiana State Board of Accounts. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
20.500Federal Transit - Capital Investment Grants$28,551,411Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$16,020,267Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$6,750,541Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$4,950,372Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$4,300,457Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$426,619Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$164,374Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$133,707Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$83,858Yes
20.525STATE OF GOOD REPAIR GRANTS PROGRAM$72,170Yes
97.067HOMELAND SECURITY GRANT PROGRAM$45,060No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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 Northern Indiana Commuter Transportation 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. “Northern Indiana Commuter Single Audit FY2025 (IN).” https://getauditradar.com/single-audits/in/northern-indiana-commuter-transportation-district-351522844/. Data as of 2026-11-06.