NIAGARA FRONTIER TRANSPORTATION AUTHORITY: Single Audit Reports and Findings
NIAGARA FRONTIER TRANSPORTATION AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is LUMSDEN & MCCORMICK, LLP (2025), and the 2025 report lists 0 findings. 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; NIAGARA FRONTIER TRANSPORTATION AUTHORITY is recorded in BUFFALO, New York under EIN 166008839, 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 | 2025-03-31 | $91,951,366 | $2,758,541 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2025-03-GSAFAC-0000376829 |
| 2024 | 2024-03-31 | $85,482,781 | $2,564,483 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2024-03-GSAFAC-0000052220 |
| 2023 | 2023-03-31 | $59,333,776 | $1,780,013 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2023-03-GSAFAC-0000007557 |
| 2022 | 2022-03-31 | $118,035,020 | $3,541,051 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2022-03-CENSUS-0000192666 |
| 2021 | 2021-03-31 | $136,964,018 | $4,108,921 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2021-03-CENSUS-0000192666 |
| 2020 | 2020-03-31 | $61,983,850 | $1,859,516 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2020-03-CENSUS-0000192666 |
| 2019 | 2019-03-31 | $34,108,967 | $1,023,269 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2019-03-CENSUS-0000192666 |
| 2018 | 2018-03-31 | $41,784,829 | $1,253,545 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2018-03-CENSUS-0000192666 |
| 2017 | 2017-03-31 | $34,741,783 | $1,042,253 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2017-03-CENSUS-0000192666 |
| 2016 | 2016-03-31 | $43,796,627 | $1,313,899 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2016-03-CENSUS-0000192666 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,187,038 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $17,324,524 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $13,401,464 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $5,000,000 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,459,748 | Yes |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $3,313,787 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,310,063 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,110,607 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,606,430 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,471,704 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $2,452,330 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,444,885 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,546,066 | No |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $1,511,130 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,466,089 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,226,398 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,075,482 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $806,319 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $712,667 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $593,795 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $443,355 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $413,640 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $400,000 | Yes |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $311,750 | No |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $303,777 | No |
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.
The most recent report lists no finding.
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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 NIAGARA FRONTIER TRANSPORTATION 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. “NIAGARA FRONTIER TRANSPORTATION AUTHORIT Single Audits.” https://getauditradar.com/single-audits/ny/niagara-frontier-transportation-authority-166008839/. Data as of 2026-09-18.