2 CFR 200 Single Audit Scorecard · Report 2024-06-GSAFAC-0000399712 · C / Watch

Transportation District Commission of Hampton Roads

Hampton, VA · Entity Type: Local · UEI: X6EXXW7TXPP5 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$57.08M

Est. Annual Audit Fee

$147,300

High-Risk Fee Surcharge

+$49,300

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

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in VA, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in VA

International Registration Plan, Inc · $0.87M · THRESHOLD_CLIFF_1M
Commonwealth of Virginia · $28,924.84M · HIGH_RISK_REMEDIATION
Washington Metropolitan Area Transit Authority · $631.42M · HIGH_RISK_REMEDIATION
CITY OF ROANOKE · $37.26M · HIGH_RISK_REMEDIATION
Hampton University · $39.11M · HIGH_RISK_REMEDIATION