ERIE METROPOLITAN TRANSIT AUTHORITYLocal Government

EIN: 251187702

UEI: JFU2L4ZJDV45

Audited by: MAHER DUESSEL, CPAS

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

ERIE METROPOLITAN TRANSIT AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$9.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$9,770,699 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 10, 2026 (80 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$8,065,615 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,759,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$12,025,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2022 — management decision was due June 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$12,516,553 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$9,380,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2019-06-30

$11,489,681 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$14,921,379 federal awards expended

FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.

2018-001
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2017-06-30

$6,840,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

FY 2016-06-30

$9,478,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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