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MISSISSIPPI COAST TRANSPORTATION AUTHORITY

EIN: 640503405

UEI: WXAMQJQUN546

Audited by: Piltz, Williams, LaRosa and Company, CPAs

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

MISSISSIPPI COAST TRANSPORTATION AUTHORITY9 audit years2 findings1 repeat
9
Audit Years
2
Total Findings
1
Repeat Findings
$5.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$5,743,223 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (122 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$10,417,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$12,228,080 federal awards expendedNo findings recorded this year

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

FY 2021-09-30

LOW-RISK AUDITEE$6,487,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$9,526,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

$8,917,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2020 — management decision was due April 18, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$4,704,733 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

FY 2017-09-30

$3,927,597 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-002
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$3,402,823 federal awards expended

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Procurement and Suspension and Debarment →

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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