Tri River Transit Authority: Single Audit Reports and Findings
Tri River Transit Authority filed 9 single audits between 2017 and 2025; the most recently observed auditor is BHM CPA Group, Inc. (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 River Transit Authority is recorded in HAMLIN, West Virginia under EIN 550768466, 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 | $891,200 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2025-06-GSAFAC-0000411309 |
| 2024 | 2024-06-30 | $1,417,025 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2024-06-GSAFAC-0000363055 |
| 2023 | 2023-06-30 | $1,662,923 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2023-06-GSAFAC-0000031308 |
| 2022 | 2022-06-30 | $2,124,201 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2022-06-CENSUS-0000215550 |
| 2021 | 2021-06-30 | $2,458,117 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2021-06-CENSUS-0000215550 |
| 2020 | 2020-06-30 | $1,428,563 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2020-06-CENSUS-0000215550 |
| 2019 | 2019-06-30 | $1,025,799 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2019-06-CENSUS-0000215550 |
| 2018 | 2018-06-30 | $906,088 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2018-06-CENSUS-0000215550 |
| 2017 | 2017-06-30 | $832,868 | $750,000 | BHM CPA Group, Inc. | 0 | — | 2017-06-CENSUS-0000215550 |
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 | $891,200 | 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.
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.
- Total revenue
- $2,942,260
- Total assets
- $4,571,094
- NTEE code
- P52
- Exempt under
- 501(c)(3)
- Ruling year
- 2001
- BMF release
- 2026-09-17
Read next
- CPA firms that audit West Virginia nonprofits
- West Virginia single audit statistics
- West Virginia 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 Tri River 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. “Tri River Transit Authority Single Audits and Findings (WV).” https://getauditradar.com/single-audits/wv/tri-river-transit-authority-550768466/. Data as of 2026-09-18.