ESTUARY TRANSIT DISTRICTLocal Government

EIN: 400005602

UEI: FC2FTZPK5TL5

Audited by: SEWARD AND MONDE, CPAs

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2025-06-30

LOW-RISK AUDITEE$2,735,818 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 25, 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 August 25, 2026 (4 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,950,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,412,478 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,502,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,091,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,057,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2021 — management decision was due October 20, 2021.

FY 2019-06-30

$2,181,570 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.

FY 2016-06-30

LOW-RISK AUDITEE$886,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2017 — management decision was due August 13, 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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