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LAKE ERIE TRANSPORTATION COMMISSIONLocal Government

EIN: 521316553

UEI: UG24WMK45NR8

Audited by: Maner Costerisan

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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

$1,568,956 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 19, 2026 (71 days ago).

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FY 2024-06-30

$1,548,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2024 — management decision was due April 30, 2025.

FY 2023-06-30

$1,456,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2022-06-30

$2,186,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.

FY 2021-06-30

$2,995,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.

FY 2020-06-30

$1,849,308 federal awards expendedNo findings recorded this year

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

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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