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CADILLAC-WEXFORD TRANSIT AUTHORITYLocal Government

EIN: 382403560

UEI: GL7ZQGEGAJ47

Audited by: UHY LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 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 2025-09-30

LOW-RISK AUDITEE$2,384,316 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 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 July 12, 2026 (59 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$928,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,597,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,537,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,302,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,385,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

FY 2019-09-30

$875,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

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