Tri-County Metropolitan Transportation District of Oregon: Single Audit Reports and Findings
Tri-County Metropolitan Transportation District of Oregon filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY 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; Tri-County Metropolitan Transportation District of Oregon is recorded in PORTLAND, Oregon under EIN 930579353, 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 | $178,711,750 | $3,000,000 | EIDE BAILLY LLP | 0 | — | 2025-06-GSAFAC-0000405538 |
| 2024 | 2024-06-30 | $200,807,441 | $3,000,000 | EIDE BAILLY LLP | 0 | — | 2024-06-GSAFAC-0000064782 |
| 2023 | 2023-06-30 | $181,009,352 | $3,000,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000003978 |
| 2022 | 2022-06-30 | $342,926,586 | $3,000,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000166437 |
| 2021 | 2021-06-30 | $336,998,768 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2021-06-CENSUS-0000166437 |
| 2020 | 2020-06-30 | $243,709,496 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000166437 |
| 2019 | 2019-06-30 | $135,633,086 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000166437 |
| 2018 | 2018-06-30 | $228,085,682 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000166437 |
| 2017 | 2017-06-30 | $194,716,243 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000166437 |
| 2016 | 2016-06-30 | $179,592,663 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2016-06-CENSUS-0000166437 |
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 |
|---|---|---|---|
| 20.507 | Federal Transit - Formula Grants | $52,981,197 | Yes |
| 20.525 | State of Good Repair Grants Program | $41,221,104 | Yes |
| 20.525 | State of Good Repair Grants Program | $24,014,287 | Yes |
| 20.507 | Federal Transit - Formula Grants | $20,446,682 | Yes |
| 20.507 | Federal Transit - Formula Grants | $11,749,213 | Yes |
| 20.500 | Federal Transit - Capital Investment Grants | $4,232,319 | Yes |
| 20.507 | Federal Transit - Formula Grants | $4,214,616 | Yes |
| 20.507 | Federal Transit - Formula Grants | $3,708,384 | Yes |
| 20.500 | Federal Transit - Capital Investment Grants | $3,661,714 | Yes |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs | $1,440,028 | Yes |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $1,368,819 | No |
| 20.534 | Community Project Funding Congressionally Directed Spending | $1,364,859 | No |
| 20.507 | Federal Transit - Formula Grants | $1,000,000 | Yes |
| 20.534 | Community Project Funding Congressionally Directed Spending | $888,452 | No |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $872,310 | No |
| 20.505 | Metropolitan Transportation Planning and State and Non-Metropolitan Planning | $630,000 | No |
| 20.500 | Federal Transit - Capital Investment Grants | $629,606 | Yes |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $582,043 | No |
| 20.507 | Federal Transit - Formula Grants | $541,303 | Yes |
| 20.200 | Highway Research and Development Program | $459,256 | No |
| 97.075 | Rail and Transit Security Grant Program | $371,325 | No |
| 97.075 | Rail and Transit Security Grant Program | $338,482 | No |
| 20.534 | Community Project Funding Congressionally Directed Spending | $291,675 | No |
| 20.534 | Community Project Funding Congressionally Directed Spending | $291,122 | No |
| 20.500 | Federal Transit - Capital Investment Grants | $284,244 | 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.
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 Tri-County Metropolitan Transportation District of Oregon 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. “Tri-County Metropolitan Transportation D Single Audits.” https://getauditradar.com/single-audits/or/tri-county-metropolitan-transportation-district-of-oregon-930579353/. Data as of 2026-09-18.