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MIDDLETOWN TRANSIT DISTRICTLocal Government

EIN: 061027078

UEI: H35JG2SFEVV7

Audited by: SEWARD AND MONDE CPAS

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

MIDDLETOWN TRANSIT DISTRICT4 audit years4 findings
4
Audit Years
4
Total Findings
0
Repeat Findings
$781.5K
Federal Awards Expended (FY 2022)

FY 2022-06-30

$781,450 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 2023. 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 August 20, 2023 (1115 days ago).

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FY 2021-06-30

$1,105,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.

FY 2017-06-30

GOING CONCERN$1,495,099 federal awards expended

FAC accepted this audit on August 21, 2018 — management decision was due February 21, 2019.

2017-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

GOING CONCERN$1,536,707 federal awards expended

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

2016-003
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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