FAC Explorer

Audit 379349

FY End
2025-06-30
Total Expended
$6.58M
Findings
0
Programs
4
Organization: County of Lackawanna Transit System Authority (PA)
Year: 2025 Accepted: 2026-01-06
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $5.93M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $471,370 Yes 0
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $100,112 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $77,838 Yes 0

Contacts

Name Title Type
PB4EVFXFLF19 Michael Danchak Auditee
5703462061 Timothy Kraft Auditor
No contacts on file

Notes to SEFA

The following program clusters, as identified by the Uniform Guidance, were treated as a single program for determining major programs. Federal Transit Cluster ‐ 20.507 ‐ $5,934,027; Transit Services Programs Cluster - 20.516 & 20.513 - $177,950; Medicaid Cluster - 93.778 - $471,370