| 1 | Compliance Review 2025 | | Review of FY22, FY23 and FY24 | |
| 2 | Anson County Transportation System | Completed | Iredell County (ICATS) | Completed |
| 3 | Beaufort County Developmental Center, Inc. | Completed | Iredell County Council on Aging | Completed |
| 4 | Brunswick Transit System, Inc. | Completed | Jackson County | Completed |
| 5 | Cabarrus County Transportation Services (CCTS) | Completed | Lenoir County | Completed |
| 6 | Carteret County | Completed | Lincoln County | Completed |
| 7 | Chatham Transit Network | Completed | Lincoln County Senior Services | Completed |
| 8 | Cherokee County | Completed | Macon County | Completed |
| 9 | City of Wilson | Corrective Actions | Madison County Transportation Authority | Completed |
| 10 | Columbus County | Completed | Martin County | Completed |
| 11 | Craven County (CARTS) | Completed | Moore County | Completed |
| 12 | Dare County | Completed | Person County (PATS) | Completed |
| 13 | Davidson County Transportation System (DCTS) | Completed | Richmond Interagency Transportation, Inc. | Completed |
| 14 | Davidson County, The Life Center of Inc. | Completed | Robeson County (SEATS) | Completed |
| 15 | Davidson, County of Senior Services | Completed | Stanly County (SCUSA) | Corrective Actions |
| 16 | Davidson, The Workshop of | Completed | Stanly County Senior Services | Completed |
| 17 | Gates County | Completed | Swain County Focal Point on Aging Inc. | Completed |
| 18 | Graham County | Completed | Washington County (Riverlight Transit) | Completed |
| 19 | Graham County Senior Center | Completed | Wilson County | Completed |
| 20 | Hyde County / Tyrrell County | Completed | Yadkin Valley Economic Development District (YVEDDI) | Completed |
| 21 | Compliance Review 2026 | | Review of FY24, FY25 and FY26 | |
| 22 | Alexander County (DSS) | Not Started | MONARCH - Camden County | Not Started |
| 23 | AppalCART, Boone | Not Started | MONARCH - Columbus County | Not Started |
| 24 | Avery Association Exceptional Citizens | Not Started | MONARCH - Currituck County | Not Started |
| 25 | Caswell County (Caswell County Area Transportation System - CATS) | Not Started | MONARCH - Moore County | Not Started |
| 26 | Catawba County | Not Started | MONARCH - Pasquotank County | Not Started |
| 27 | Central Carolina Community College (Lee County) | Not Started | MONARCH - Robeson County | Not Started |
| 28 | Choanoke Public Transportation Authority (CPTA) | Not Started | MONARCH - Rockingham County | Not Started |
| 29 | Cleveland County (Transportation Administration of Cleveland County, Inc.) | Not Started | MONARCH - Stanly County | Not Started |
| 30 | Community & Senior Services of Johnston County | Not Started | MONARCH - Stokes County | Not Started |
| 31 | Cumberland County Transit | Not Started | Onslow United Transit System, Inc. (OUTS)/OUTS | Not Started |
| 32 | Duplin County | Not Started | Orange County Public Transportation | Not Started |
| 33 | Granville County Senior Center | Not Started | Pitt County (Pitt Area Transit System) | Not Started |
| 34 | Greene County | Not Started | Pitt County Council on Aging | Not Started |
| 35 | Greyhound / FlixBus | Not Started | Randolph County (RCATS) | Not Started |
| 36 | Harnett Area Rural Transit System (HARTS) | Not Started | Rutherford County Life Services | Not Started |
| 37 | Johnston County Industries (JCI) | Not Started | Rutherford County Senior Center | Not Started |
| 38 | Kerr Tar COG | Not Started | Stevens Center (Lee County) | Not Started |
| 39 | Land of Sky Regional Council | Not Started | Transylvania County Transportation | Not Started |
| 40 | Mayland Community College Foundation | Not Started | Trolleys Inc dba Sunway Charter | Not Started |
| 41 | Mitchell County Transportation Authority | Not Started | Yancey County Transportation | Not Started |
| 42 | Compliance Review 2027 | | Review of FY25, FY26 and FY27 | |
| 43 | Aging, Disability, & Transit Services of Rockingham County (ADTS) | Not Started | Johnston County Area Transit (JCATS) | Not Started |
| 44 | Alamance County Transportation Authority (ACTA) | Not Started | Kerr Area (KARTS) | Not Started |
| 45 | Albemarle Regional Health Services (ICPTA) | Not Started | Lee County (COLTS) | Not Started |
| 46 | Alleghany County | Not Started | McDowell County Transportation | Not Started |
| 47 | Ashe County Transportation Authority | Not Started | Mountain Projects Inc. (Haywood County) | Not Started |
| 48 | Avery Co. (ACT) | Not Started | Pender Adult Services Inc.(PAS) | Not Started |
| 49 | Bladen County (BARTS) | Not Started | Polk County Transportation Authority | Not Started |
| 50 | Buncombe County/Mountain Mobility | Not Started | Rowan Transit System (RTS) | Not Started |
| 51 | Tar River Transit | Not Started | Rutherford County Transit | Not Started |
| 52 | Clay County | Not Started | Sampson County dba Sampson Area Transportation | Not Started |
| 53 | Gaston County | Not Started | Scotland County (SCATS) | Not Started |
| 54 | Go Wake Access (Wake County) | Not Started | Union County Transportation | Not Started |
| 55 | Goldsboro-Wayne Transportation Authority | Not Started | Western Piedmont Regional Transit Authority | Not Started |
| 56 | Guilford County Transportation and Mobility Services (TAMS) | Not Started | Wilkes Transportation Authority (WTA) | Not Started |
| 57 | Hoke Area Transit Service (H.A.T.S.) | Not Started | WNCSource Community Services (Henderson County) / Apple Country Transit (formerly WCCA) | Not Started |