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GREATER PORTLAND TRANSIT DISTRICTLocal Government

EIN: 010318575

UEI: G62EX38Z4853

Audited by: Runyon Kersteen Ouellette

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

GREATER PORTLAND TRANSIT DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$8,884,573 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 10, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 10, 2026 (100 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$8,280,971 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2025 — management decision was due December 11, 2025.

FY 2023-12-31

$9,376,973 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2024 — management decision was due November 7, 2024.

FY 2022-12-31

$8,331,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2023 — management decision was due November 3, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$8,019,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$11,144,637 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2021 — management decision was due October 19, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$7,378,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2020 — management decision was due February 13, 2021.

FY 2018-12-31

$9,165,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2019 — management decision was due November 9, 2019.

FY 2017-12-31

$3,724,673 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,335,020 federal awards expended

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

2016-001
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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