Southeastern Pennsylvania Transportation Authority

Audits
4
Findings
0
Total Expended
$2.26B
Latest Accepted
2026-02-13
Location: Philadelphia, PA
UEI: D635RCBFB583 EIN: 231642972

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Octavia Drinks Director Of Accounting Auditee
Michael Johnston Manager, General Accounting Auditee
Cory Johnson Partner Auditee
Cleophas Crasto DIRECTOR, GENERAL ACCOUNTING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387307 2025 2026-02-13 ZELENKOFSKE AXELROD LLC $504.49M
342811 2024 2025-02-18 Zelenkofske Axelrod LLC $657.50M
290653 2023 2024-02-15 Zelenkofske Axelrod LLC $616.23M
20710 2022 2023-02-21 Zelenkofske Axelrod LLC $480.73M

Audit Findings

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