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, and 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