Coos County Area Transportation District: Single Audit Reports and Findings
Coos County Area Transportation District filed 2 single audits between 2023 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 0 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; Coos County Area Transportation District is recorded in COOS BAY, Oregon under EIN 844195843, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,021,547 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW / SD | 2024-06-GSAFAC-0000361939 |
| 2023 | 2023-06-30 | $1,229,734 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000054071 |
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 | 5311(f) Coos County Area Transportation District 35636 | $339,283 | Yes |
| 20.509 | STP Coos County Area Transportation District 34245 | $271,372 | Yes |
| 20.513 | 5310 Coos County Area Transportation Disitrct 35450 | $215,312 | No |
| 20.509 | 5311 Coos County Area Transportation District 35415 | $141,628 | Yes |
| 20.526 | 5339 Coos County Area Transportation District 35336 | $53,952 | 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 Coos County Area Transportation District 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. “Coos County Area Transportation District Single Audits.” https://getauditradar.com/single-audits/or/coos-county-area-transportation-district-844195843/. Data as of 2026-09-18.