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CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS
CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS
Audits
1
Findings
3
Total Expended
$1.61M
Latest Accepted
2026-10-13
Location:
ARLINGTON, VA
UEI:
PFCGM3DM8EF7
EIN:
521333719
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS
20.942
$1.61M
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Contacts
Name
Title
Type
April Rai
President And Ceo
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
414899
2025
2026-10-13
RENNER AND COMPANY CPA PC
$1.61M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
414899
2025
2026-10-13
1240411
2025-005
Material Weakness
Yes
P
414899
2025
2026-10-13
1240410
2025-004
Material Weakness
Yes
I
414899
2025
2026-10-13
1240409
2025-003
Material Weakness
Yes
P