2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000399440 · C / Watch

Greater Roanoke Transit Company

Roanoke, TN · Entity Type: Local · UEI: UPQ1ZXFE4B27 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$8.27M

Est. Annual Audit Fee

$138,200

High-Risk Fee Surcharge

+$65,100

Statutory 9-Month Due

2027-03-30

Incumbent CPA Firm: Brown, Edwards & Company, L.L.P. · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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