FAC Explorer

Audit 396795

FY End
2025-06-30
Total Expended
$21.71M
Findings
0
Programs
5
Organization: Susquehanna Regional Transportation Authority (PA)
Year: 2025 Accepted: 2026-03-31
Auditor: RKL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $9.07M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $5.78M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $5.52M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $1.06M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $288,906 Yes 0

Contacts

Name Title Type
C1K9L88W57Z5 Stephen Baldwin Auditee
7178889813 Tim Kraft 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: CFDA Number Expenditures Federal Transit Cluster 20.507 and 20.526 $ 9,359,425 Medicaid Cluster 20.513 $ 1,060,526 Medicaid Cluster 93.778 $ 5,777,975 Medicaid Cluster 93.778 $ 5,777,975