FAC Explorer

Audit 379709

FY End
2025-06-30
Total Expended
$18.46M
Findings
0
Programs
4
Organization: Lehigh and Northampton Tranportation Authority (PA)
Year: 2025 Accepted: 2026-01-07
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $14.14M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.60M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $530,617 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $229,556 Yes 0

Contacts

Name Title Type
JSBPUB31WRK6 Brendan Cotter Auditee
4846333621 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: Federal Transit Cluster ALN 20.507 and 20.526 Expenditures $15,740,468, Transit Services Programs Cluster ALN 20.513 Expenditures $229,556, Medicaid Cluster ALN 93.778 Expenditures $2,487,438