Bay Area Transportation Authority: Single Audit Reports and Findings
Bay Area Transportation Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is REHMANN ROBSON LLC (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; Bay Area Transportation Authority is recorded in TRAVERSE CITY, Michigan under EIN 382575895, 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 | 2025-09-30 | $3,802,062 | $1,000,000 | REHMANN ROBSON LLC | 0 | — | 2025-09-GSAFAC-0000407487 |
| 2024 | 2024-09-30 | $7,836,286 | $750,000 | REHMANN ROBSON LLC | 0 | MW | 2024-09-GSAFAC-0000356537 |
| 2023 | 2023-09-30 | $13,982,240 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2023-09-GSAFAC-0000020195 |
| 2022 | 2022-09-30 | $4,074,433 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2022-09-CENSUS-0000225666 |
| 2021 | 2021-09-30 | $4,309,667 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2021-09-CENSUS-0000225666 |
| 2020 | 2020-09-30 | $4,845,658 | $750,000 | REHMANN ROBSON LLC | 0 | — | 2020-09-CENSUS-0000225666 |
| 2019 | 2019-09-30 | $2,170,281 | $750,000 | REHMANN ROBSON LLC | 4 | SD | 2019-09-CENSUS-0000225666 |
| 2018 | 2018-09-30 | $2,079,699 | $750,000 | DENNIS, GARTLAND & NIERGARTH | 0 | SD | 2018-09-CENSUS-0000225666 |
| 2017 | 2017-09-30 | $1,736,213 | $750,000 | DENNIS, GARTLAND & NIERGARTH | 0 | SD | 2017-09-CENSUS-0000225666 |
| 2016 | 2016-09-30 | $1,661,491 | $750,000 | DENNIS, GARTLAND & NIERGARTH | 0 | SD | 2016-09-CENSUS-0000225666 |
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 | $1,900,000 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,311,731 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $309,699 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $81,767 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $66,190 | Yes |
| 20.516 | JOB ACCESS AND REVERSE COMMUTE PROGRAM | $64,455 | No |
| 20.516 | JOB ACCESS AND REVERSE COMMUTE PROGRAM | $40,285 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $27,935 | 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 Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 Bay Area Transportation 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. “Bay Area Transportation Authority Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/bay-area-transportation-authority-382575895/. Data as of 2026-09-18.