FAC Explorer

Audit 379103

FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
4
Organization: Monroe County Transportation Authority (PA)
Year: 2025 Accepted: 2026-01-05
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.09M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $510,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $319,108 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $121,067 Yes 0

Contacts

Name Title Type
QKSPTDMZP7R1 Richard Schlameuss Auditee
5702433432 Timothy Kraft Auditor
No contacts on file

Notes to SEFA

The following program clusters, as defined by Uniform Guidance, were treated as single programs for determining major programs: Federal Transit Grants Cluster (20.507) = $1,088,087, Transit Services Programs Cluster (20.513) = $121,067, Medicaid Cluster (93.778) = $319,108