TRANSIT AUTHORITY OF WARREN COUNTY: Single Audit Reports and Findings
TRANSIT AUTHORITY OF WARREN COUNTY filed 4 single audits between 2021 and 2024; the most recently observed auditor is BUFFAMANTE WHIPPLE BUTTAFARO, P.C. (2024), and the 2024 report lists 6 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; TRANSIT AUTHORITY OF WARREN COUNTY is recorded in WARREN, Pennsylvania under EIN 251384579, 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 | $1,051,219 | $750,000 | BUFFAMANTE WHIPPLE BUTTAFARO, P.C. | 6 | MW / SD | 2024-06-GSAFAC-0000067090 |
| 2023 | 2023-06-30 | $1,075,048 | $750,000 | BUFFAMANTE WHIPPLE BUTTAFARO, P.C. | 6 | MW / SD | 2023-06-GSAFAC-0000016169 |
| 2022 | 2022-06-30 | $846,518 | $750,000 | BUFFAMANTE WHIPPLE BUTTAFARO, P.C. | 6 | MW / SD | 2022-06-CENSUS-0000220859 |
| 2021 | 2021-06-30 | $1,854,389 | $750,000 | BUFFAMANTE WHIPPLE BUTTAFARO, P.C. | 6 | MW / SD | 2021-06-CENSUS-0000220859 |
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 | Federal Section 5311, Capital Funding | $718,977 | Yes |
| 93.778 | Medical Assistance Transportation Program | $221,242 | No |
| 20.509 | Federal Section 5311, Rural Operating Assistance Program | $111,000 | 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 |
|---|---|---|---|
| 2024-005 | P | Material weakness | Yes |
| 2024-006 | P | Significant deficiency | Yes |
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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 TRANSIT AUTHORITY OF WARREN COUNTY 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. “TRANSIT AUTHORITY OF WARREN COUNTY Single Audits.” https://getauditradar.com/single-audits/pa/transit-authority-of-warren-county-251384579/. Data as of 2026-09-18.