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Cape Fear Public Transportation AuthorityLocal Government

EIN: 566001085

UEI: ZJGZB1ELAN49

Audited by: PBMares LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

Cape Fear Public Transportation Authority11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$8.1M
Federal Awards Expended (FY 2025)

FY 2025-07-01

LOW-RISK AUDITEE$8,071,694 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 July 14, 2026 (59 days ago).

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FY 2025-06-30

LOW-RISK AUDITEE$27,325,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2026 — management decision was due July 5, 2026.

FY 2024-06-30

LOW-RISK AUDITEE$62,167,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2024 — management decision was due May 5, 2025.

FY 2023-06-30

GOING CONCERNLOW-RISK AUDITEE$63,395,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$72,937,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$31,679,615 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$28,333,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2020 — management decision was due June 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$26,860,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$26,089,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$25,365,924 federal awards expended

FAC accepted this audit on November 6, 2017 — management decision was due May 6, 2018.

2017-001
Eligibility
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$24,381,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2016 — management decision was due May 13, 2017.

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