FAC Explorer

Audit 379702

FY End
2025-06-30
Total Expended
$2.70M
Findings
0
Programs
2
Organization: Community Transit of Delaware County, Inc. (PA)
Year: 2025 Accepted: 2026-01-07
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $2.27M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $435,365 Yes 0

Contacts

Name Title Type
C67RS65GH827 Derek Staccone Auditee
6104903977 Timothy Kraft Auditor
No contacts on file

Notes to SEFA

The following program clusters, as defined by the Uniform Guidance, were treated as single programs for determining major programs: Transit Services Program Cluster - ALN 20.513 - Expenditures $435,365; Medicaid Cluster - ALN 93.778 - Expenditures $2,268,112