FAC Explorer

Kanawha Valley Regional Transportation Authority

Audits
4
Findings
12
Total Expended
$25.28M
Latest Accepted
2025-09-19
Location: Charleston, WV
UEI: LYWKAWJ4RH85 EIN: 550525390

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica Gardner Chief Financial Officer Auditee
Scott Menefee FINANCE DIRECTOR Auditee
Chris Lambert Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366724 2025 2025-09-19 Suttle & Stalnaker PLLC $4.13M
321504 2024 2024-09-27 Suttle & Stalnaker PLLC $3.51M
10787 2023 2024-01-10 Suttle & Stalnaker PLLC $10.07M
22716 2022 2022-10-30 Suttle & Stalnaker PLLC $7.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10787 2023 2024-01-10 584651 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 584650 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 584649 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 584648 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 584647 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 584646 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8209 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8208 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8207 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8206 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8205 2023-001 Significant Deficiency - I
10787 2023 2024-01-10 8204 2023-001 Significant Deficiency - I