Monroe County Transportation Authority

Audits
3
Findings
0
Total Expended
$6.78M
Latest Accepted
2025-01-08
Location: Scotrun, PA
UEI: QKSPTDMZP7R1 EIN: 232135841

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Peggy Howarth EXECUTIVE DIRECTOR Auditee
Timothy Kraft Partner, Audit Services Auditee
Richard Schlameuss Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336537 2024 2025-01-08 Rkl LLP $2.30M
7255 2023 2023-12-18 Rkl LLP $2.60M
19913 2022 2022-12-27 Rkl LLP $1.88M

Audit Findings

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