TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITYLocal Government

EIN: 820496509

UEI: GSA_MIGRATION

Audited by: WIPFLI LLP

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY3 audit years5 findings1 repeat
3
Audit Years
5
Total Findings
1
Repeat Findings
$1.4M
Federal Awards Expended (FY 2018)

FY 2018-09-30

GOING CONCERN$1,383,745 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 31, 2019. 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 31, 2019 (2586 days ago).

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FY 2017-09-30

$1,546,212 federal awards expended

FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.

2017-002
Other
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$960,100 federal awards expended

FAC accepted this audit on April 25, 2017 — management decision was due October 25, 2017.

2016-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007

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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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