Area Transportation Authority of North Central Pennsylvania

Audits
3
Findings
0
Total Expended
$34.44M
Latest Accepted
2025-01-16
Location: Johnsonburg, PA
UEI: WBPWH6EEFKQ6 EIN: 251303477

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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