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

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Landon Baker Staff 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