HUMBOLDT TRANSIT AUTHORITY: Single Audit Reports and Findings
HUMBOLDT TRANSIT AUTHORITY filed 7 single audits between 2019 and 2025; the most recently observed auditor is DAVIS FARR LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HUMBOLDT TRANSIT AUTHORITY is recorded in EUREKA, California under EIN 942321183, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,085,001 | $750,000 | DAVIS FARR LLP | 4 | MW / SD | 2025-06-GSAFAC-0000420195 |
| 2024 | 2024-06-30 | $1,666,341 | $750,000 | ANDERSON, LUCAS, SOMERVILLE & BORGES, LLP | 0 | — | 2024-06-GSAFAC-0000366779 |
| 2023 | 2023-06-30 | $3,262,620 | $750,000 | ANDERSON, LUCAS, SOMERVILLE & BORGES, LLP | 0 | — | 2023-06-GSAFAC-0000039769 |
| 2022 | 2022-06-30 | $2,584,516 | $750,000 | ANDERSON, LUCAS, SOMERVILLE & BORGES, LLP | 0 | — | 2022-06-CENSUS-0000202390 |
| 2021 | 2021-06-30 | $3,078,934 | $750,000 | ANDERSON,LUCAS, SOMERVILLE & BORGES LLP | 0 | — | 2021-06-CENSUS-0000202390 |
| 2020 | 2020-06-30 | $1,650,881 | $750,000 | ANDERSON, LUCAS, SOMERVILLE & BORGES, LLP | 0 | — | 2020-06-CENSUS-0000202390 |
| 2019 | 2019-06-30 | $869,151 | $750,000 | ANDERSON, LUCAS, SOMERVILLE & BORGES, LLP | 0 | — | 2019-06-CENSUS-0000202390 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,035,866 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,021,620 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $931,244 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $96,271 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | A | Significant deficiency | No |
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- CPA firms that audit California nonprofits
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HUMBOLDT TRANSIT AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HUMBOLDT TRANSIT AUTHORITY Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/humboldt-transit-authority-942321183/. Data as of 2026-09-18.