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CAPITAL DISTRICT TRANSPORTATION AUTHORITYLocal Government

EIN: 141515330

UEI: KV5CPMAN5FP8

Audited by: LUMSDEN & MCCORMICK, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

20
Audit Years
0
Total Findings
0
Repeat Findings
$39.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 20 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 2025-03-31

LOW-RISK AUDITEE$39,600,708 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2025. 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 June 29, 2026 (68 days ago).

What is a management decision? →

FY 2025-03-31

LOW-RISK AUDITEE$3,649,038 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2025 — management decision was due June 30, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$54,701,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.

FY 2024-03-31

LOW-RISK AUDITEE$2,808,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$100,093,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.

FY 2023-03-31

LOW-RISK AUDITEE$2,781,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2023 — management decision was due June 12, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$2,248,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.

FY 2022-03-31

LOW-RISK AUDITEE$67,562,856 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$2,057,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.

FY 2021-03-31

LOW-RISK AUDITEE$69,617,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2021 — management decision was due June 17, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$2,152,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.

FY 2020-03-31

LOW-RISK AUDITEE$45,432,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$24,706,851 federal awards expendedNo findings recorded this year

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

FY 2019-03-31

LOW-RISK AUDITEE$2,300,361 federal awards expendedNo findings recorded this year

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

FY 2018-03-31

LOW-RISK AUDITEE$29,285,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2018 — management decision was due April 10, 2019.

FY 2018-03-31

LOW-RISK AUDITEE$2,274,715 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$24,581,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.

FY 2017-03-31

LOW-RISK AUDITEE$2,369,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2017 — management decision was due March 18, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$2,454,158 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2016 — management decision was due March 28, 2017.

FY 2016-03-31

LOW-RISK AUDITEE$28,395,952 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2016 — management decision was due April 4, 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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