Tri River Transit Authority

Audits
4
Findings
0
Total Expended
$6.10M
Latest Accepted
2026-03-26
Location: Hamlin, WV
UEI: NNYTCD98UF19 EIN: 550768466

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Paula Smith Executive Director Auditee
Tim Loper Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394644 2025 2026-03-26 BHM CPA GROUP INC $891,200
349228 2024 2025-03-27 Bhm CPA Group INC $1.42M
298297 2023 2024-03-27 Bhm CPA Group INC $1.66M
43907 2022 2023-03-30 Bhm CPA Group INC $2.12M

Audit Findings

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