FULTON COUNTY TRANSIT AUTHORITY: Single Audit Reports and Findings
FULTON COUNTY TRANSIT AUTHORITY filed 7 single audits between 2017 and 2025; the most recently observed auditor is COWART REESE SARGENT CPAS PC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; FULTON COUNTY TRANSIT AUTHORITY is recorded in FULTON, Tennessee under EIN 611080452, 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 | $3,947,727 | $750,000 | COWART REESE SARGENT CPAS PC | 0 | — | 2025-06-GSAFAC-0000406585 |
| 2024 | 2024-06-30 | $1,623,167 | $750,000 | COWART REESE SARGENT CPAS PC | 0 | — | 2024-06-GSAFAC-0000363433 |
| 2022 | 2022-06-30 | $838,375 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2022-06-CENSUS-0000210372 |
| 2021 | 2021-06-30 | $1,670,662 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2021-06-CENSUS-0000210372 |
| 2019 | 2019-06-30 | $1,229,345 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | — | 2019-06-CENSUS-0000210372 |
| 2018 | 2018-06-30 | $1,162,194 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | SD | 2018-06-CENSUS-0000210372 |
| 2017 | 2017-06-30 | $1,139,704 | $750,000 | ALEXANDER THOMPSON ARNOLD PLLC | 0 | SD | 2017-06-CENSUS-0000210372 |
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 | $3,227,555 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $720,172 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- NTEE code
- P52
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee nonprofit audit requirements
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 FULTON COUNTY 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. “FULTON COUNTY TRANSIT AUTHORITY Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/fulton-county-transit-authority-611080452/. Data as of 2026-09-16.