EIN: 550525390
UEI: LYWKAWJ4RH85
Audited by: Suttle & Stalnaker, PLLC
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 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 March 19, 2026 (170 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.
For all of the contracts selected for testing, documentation could not be located to support that the Authority verified the entity it planned to enter into a covered transaction with was not debarred, suspended, or otherwise excluded. Questioned Costs: Unknown Context: Total federal expenditures for the Federal Transit Cluster were $10,065,940 for the year ended June 30, 2023. Cause: The Authority did not retain adequate documentation showing entities were not debarred, suspended, or otherwise excluded. Effect: The Authority is not in compliance with the federal statutes, regulations, and terms and conditions of the federal award. Recommendation: We recommend that the Authority implement controls to ensure that entities are not debarred, suspended, or otherwise excluded and that adequate supporting documentation is maintained. Views of Responsible Officials: Management acknowledges the finding. See corrective action plan.
Show full finding ▾Hide full finding ▴2023-001 PROCUREMENT Federal Program Information: Federal Transit Cluster 20.507 Criteria: 2 CFR 200.303 requires that a non-federal entity must “(a) establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States and the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” 2 CFR 200.318(h) states “the non-federal entity must award contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procurement. Consideration will be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources.” Condition: For all of the contracts selected for testing, documentation could not be located to support that the Authority verified the entity it planned to enter into a covered transaction with was not debarred, suspended, or otherwise excluded. Questioned Costs: Unknown Context: Total federal expenditures for the Federal Transit Cluster were $10,065,940 for the year ended June 30, 2023. Cause: The Authority did not retain adequate documentation showing entities were not debarred, suspended, or otherwise excluded. Effect: The Authority is not in compliance with the federal statutes, regulations, and terms and conditions of the federal award. Recommendation: We recommend that the Authority implement controls to ensure that entities are not debarred, suspended, or otherwise excluded and that adequate supporting documentation is maintained. Views of Responsible Officials: Management acknowledges the finding. See corrective action plan.
2023-001 PROCUREMENT Recommendation: We recommend that the Authority implement controls to ensure that entities are not debarred, suspended, or otherwise excluded and that adequate supporting documentation is maintained. Action Taken: The Authority has implemented proper controls and procedures to ensure that entities that the Authority plans to enter a covered transaction with are not debarred, suspended, or other otherwise excluded. This includes performing the necessary due diligence to verify the particular vendor in question is not debarred, suspended, or other excluded. Additionally, the Authority plans to adopt additional policies and procedures to ensure that all procurement policies and procedures within the Authority's procurement manual are being followed, and that adequate documentation of these procedures is being maintained.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.
FAC accepted this audit on September 10, 2020 — management decision was due March 10, 2021.
FAC accepted this audit on February 11, 2020 — management decision was due August 11, 2020.
FAC accepted this audit on October 7, 2018 — management decision was due April 7, 2019.
FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.
FAC accepted this audit on January 24, 2017 — management decision was due July 24, 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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