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Greater Richmond Transit CompanyLocal Government

EIN: 541257540

UEI: EASWE3ZBEKT5

Audited by: Brown, Edwards & Company, L.L.P.

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

Greater Richmond Transit Company10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$25.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$25,628,048 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 9, 2026 (23 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$26,328,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$8,605,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$16,023,326 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$30,390,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 10, 2021 — management decision was due June 10, 2022.

FY 2020-06-30

$12,291,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-06-30

$11,126,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.

FY 2018-06-30

$25,448,784 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$26,089,994 federal awards expended

FAC accepted this audit on March 30, 2018 — management decision was due September 30, 2018.

2017-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$9,763,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2017 — management decision was due September 8, 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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