Humboldt Transit Authority

Audits
3
Findings
0
Total Expended
$7.51M
Latest Accepted
2025-04-25
Location: Eureka, CA
UEI: JM8MVKE6TFA4 EIN: 942321183

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Barbara Guest CPA Auditee
Greg Pratt GENERAL MANAGER Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354686 2024 2025-04-25 Anderson Lucas Somerville & Borges LLP $1.67M
307686 2023 2024-05-30 Anderson Lucas Somerville & Borges $3.26M
23002 2022 2023-08-17 Anderson Lucas Somerville & Borges LLP $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization