Monongalia County Urban Mass Transit Authority

Audits
3
Findings
2
Total Expended
$15.47M
Latest Accepted
2025-03-31
Location: Morgantown, WV
UEI: KZKHT2KLM1X8 EIN: 550747449

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Contacts

Name Title Type
Landon Baker In-Charge Auditor Auditee
Loring Danielson Finance Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350511 2024 2025-03-31 Perry & Associates CPAS $2.78M
300786 2023 2024-03-29 Perry & Associates Cpa's A C $8.90M
55849 2022 2023-03-29 Perry & Associates Cpa's A C $3.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300786 2023 2024-03-29 966338 2023-001 Material Weakness - AB
300786 2023 2024-03-29 389896 2023-001 Material Weakness - AB