Area Transportation Authority of North Central Pennsylvania

Audits
4
Findings
0
Total Expended
$39.03M
Latest Accepted
2026-01-12
Location: Johnsonburg, PA
UEI: WBPWH6EEFKQ6 EIN: 251303477

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Mark Head Ceo Auditee
Bruce Lawrence Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380840 2025 2026-01-12 MCGILL POWER BELL & ASSOCIATES LLP $4.59M
338371 2024 2025-01-16 McGill Power Bell & Associates LLP $16.07M
11328 2023 2024-01-12 McGill Power Bell & Associates LLP $10.78M
34842 2022 2023-02-06 McGill Power Bell & Associates LLP $7.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization