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NORWALK TRANSIT DISTRICTLocal Government

EIN: 060952693

UEI: JJ64K797A9U6

Audited by: SEWARD AND MONDE, CPAs

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

$6,959,684 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (118 days from today).

What is a management decision? →

FY 2024-06-30

$14,703,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2025 — management decision was due March 2, 2026.

FY 2023-06-30

$3,539,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2024 — management decision was due January 18, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$6,501,822 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,804,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2022 — management decision was due September 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,134,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2021 — management decision was due September 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,666,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$968,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$4,445,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2017 — management decision was due August 1, 2017.

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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