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ALAMANCE COUNTY TRANSPORTATION AUTHORITYLocal Government

EIN: 383652674

UEI: G1M7L38KEJ44

Audited by: DUNCAN ASHE, P.A.

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

ALAMANCE COUNTY TRANSPORTATION AUTHORITY9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,709,688 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (17 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,590,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.

FY 2022-06-30

$1,392,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.

FY 2021-06-30

$1,726,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2021 — management decision was due May 15, 2022.

FY 2020-06-30

$753,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2019-06-30

$1,090,107 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

$1,029,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.

FY 2017-06-30

$869,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

FY 2016-06-30

$937,103 federal awards expended

FAC accepted this audit on February 5, 2017 — management decision was due August 5, 2017.

2016-003
Period of Performance
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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