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Greater Mercer Transportation Management Association, Inc., TheNon-Profit

EIN: 222577631

UEI: MAZHXNS8ZUL9

Audited by: KLATZKIN & COMPANY, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

Greater Mercer Transportation Management Association, Inc., The10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,450,037 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,228,787 federal awards expendedNo findings recorded this year

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

FY 2023-12-31

LOW-RISK AUDITEE$1,077,919 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 16, 2024 — management decision was due February 16, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,042,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

$1,085,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2022 — management decision was due February 4, 2023.

FY 2020-12-31

$1,120,613 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.

FY 2019-12-31

$1,039,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.

FY 2018-12-31

$1,066,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2019 — management decision was due May 10, 2020.

FY 2017-12-31

$947,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2016-12-31

$954,351 federal awards expended

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

2016-001
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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