Luzerne County Transportation Authority

Audits
4
Findings
4
Total Expended
$57.10M
Latest Accepted
2026-01-12
Location: Kingston, PA
UEI: C1HZSRB6U3N4 EIN: 231885989

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Contacts

Name Title Type
Randy Lisman Director Of Finance Auditee
Mark Zettlemoyer CPA Cfe PARTNER Auditee
Dylan Richards Timothy Kraft Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380804 2025 2026-01-12 RKL LLP $4.48M
340361 2024 2025-01-29 Rkl LLP $10.44M
13692 2023 2024-01-25 Rkl LLP $20.98M
44387 2022 2023-02-23 Rkl LLP $21.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340361 2024 2025-01-29 1097099 2024-001 Significant Deficiency Yes L
340361 2024 2025-01-29 520657 2024-001 Significant Deficiency Yes L
13692 2023 2024-01-25 586504 2023-001 Significant Deficiency - L
13692 2023 2024-01-25 10062 2023-001 Significant Deficiency - L