Macon-Bibb County Transit Authority

EIN: 581427893

UEI: DDPQVHBVMXA9

Data as of August 26, 2026

Macon-Bibb County Transit Authority10 audit years4 findings2 repeat
10
Audit Years
4
Total Findings
2
Repeat Findings

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 3, 2018. 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 3, 2018 (2977 days ago).

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2017-003
Matching, Level of Effort, Earmarking

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Procurement & Suspension/Debarment

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

FAC accepted this audit on January 17, 2017 — management decision was due July 17, 2017.

2016-004
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-005
Special Tests & Provisions
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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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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