Metro Certification Documents Archive
FY2024 Certification and Documents
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2024)
- Letter from WMATA conveying certain documents to NVTC (June 2024)
Required Documents
- WMATA Annual Independent Financial Audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, and
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile FY 2022
- WMATA’s FY 2025 approved capital budget and approved budget book
FY2023 Certification and Documents
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2023)
- Letter from WMATA conveying certain documents to NVTC (June 2023)
Required Documents
- WMATA Annual Independent Financial Audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, and
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile FY 2021
- WMATA’s FY 2024 approved capital budget and approved budget book
FY2022 Certification and Documents
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2022)
- Letter from WMATA conveying certain documents to NVTC (June 2022)
Required Documents
- WMATA Annual Independent Financial Audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, an
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile – FY2020
- WMATA’s FY 2023 approved capital budget and approved budget book
FY2021 Certification and Documents
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2021)
- Letter from WMATA conveying certain documents to NVTC (June 2021)
Required Documents
- WMATA Annual Independent Financial Audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, and
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile – FY2019
- WMATA’s FY 2022 approved capital budget and FY 2022 approved budget book
FY2020 Certification and Documents
- Letter to WMATA requesting Documents under Virginia Code Section 33.2-3402 (August 2019)
- Letter from WMATA conveying certain documents to NVTC (June 2020)
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2020)
Required Documents
- WMATA’s FY 2021 approved capital budget and FY 2021 approved budget book
- WMATA Annual Independent Financial Audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, and
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile – FY2018
FY2019 Certification and Documents
- Letter to WMATA requesting Documents under Virginia Code Section 33.2-3402 (July 2018)
- Letter from WMATA conveying certain documents to NVTC (June 2019)
- Letter from NVTC to the Comptroller certifying receipt of certain documents and reports from WMATA (June 2019)
Required Documents
- WMATA’s FY 2020 approved capital budget and FY 2020 Approved budget book
- WMATA’s annual independent financial audit
- Single Audit Reports issued in accordance with the Uniform Administrative Requirements, Cost Principals, and
- Audit Requirements for Federal Awards (2 C.F.R. Part 200)
- WMATA’s National Transit Database Annual Profile – FY2017