Capital Region Transportation Planning Agency

Audits
6
Findings
2
Total Expended
$108.33M
Latest Accepted
2025-06-30
Location: Tallahassee, FL
UEI: HS3PRJ2R6X93 EIN: 596000435

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Contacts

Name Title Type
Jeff Wolf Partner Auditee
Roberta McManus DIRECTOR, GRANTS AND ENTERPRISE RESOURCE Auditee
Jeff Wolf Shareholder Auditee
Greg Slay EXECUTIVE DIRECTOR Auditee
Zach Chalifour Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360954 2024 2025-06-30 James Moore & CO P L $1.61M
357287 2024 2025-05-28 Forvis Mazars LLP $35.69M
310170 2023 2024-06-26 James Moore & CO P L $1.58M
306162 2023 2024-05-13 Msl PA $48.22M
39752 2022 2023-06-28 James Moore & CO P L $1.22M
313398 2022 2023-05-15 Msl PA $20.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357287 2024 2025-05-28 1138104 2024-001 Significant Deficiency - G
357287 2024 2025-05-28 561662 2024-001 Significant Deficiency - G