FAC Explorer

Audit 380804

FY End
2025-06-30
Total Expended
$4.48M
Findings
0
Programs
5
Organization: Luzerne County Transportation Authority (PA)
Year: 2025 Accepted: 2026-01-12
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.95M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $908,228 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $154,584 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $77,837 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $-606,571 Yes 0

Contacts

Name Title Type
C1HZSRB6U3N4 Randy Lisman Auditee
5702889356 Dylan Richards Auditor
No contacts on file

Notes to SEFA

The following program clusters, as defined by the Uniform Guidance, were treated as a single program for determining major programs: ALN Expenditures Federal Transit Cluster 20.507 20.526 $3,344,036 Transit Services Programs Cluster 20.513 $77,837 Federal Renewable Energy Grants Cluster 81.087 $154,584 Medicaid Cluster 93.778 $ 908,228