EIN: 941563328
UEI: FE3TLKKSDCD5
Audited by: James Marta & Company
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 12, 2024. 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 12, 2024 (625 days ago).
What is a management decision? →FAC accepted this audit on September 6, 2023 — management decision was due March 6, 2024.
FAC accepted this audit on May 26, 2021 — management decision was due November 26, 2021.
FAC accepted this audit on June 22, 2020 — management decision was due December 22, 2020.
FAC accepted this audit on January 4, 2017 — management decision was due July 4, 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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