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INSTITUTE OF TRANSPORTATION ENGINEERS, INC.Non-Profit

EIN: 530232732

UEI: GSA_MIGRATION

Audited by: PRAGER METIS CPAS, LLC

Oversight agency: 20 [Department of Transportation]

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Data as of September 14, 2026

INSTITUTE OF TRANSPORTATION ENGINEERS, INC.4 audit years3 findings1 repeat
4
Audit Years
3
Total Findings
1
Repeat Findings
$842.4K
Federal Awards Expended (FY 2019)

FY 2019-12-31

LOW-RISK AUDITEE$842,435 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 5, 2020. 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 January 5, 2021 (2079 days ago).

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FY 2018-12-31

$1,089,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2019 — management decision was due January 14, 2020.

FY 2017-12-31

$1,495,585 federal awards expended

FAC accepted this audit on September 18, 2018 — management decision was due March 18, 2019.

2017-001
Reporting
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$869,821 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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