County of Lackawanna Transit System Authority

Audits
3
Findings
0
Total Expended
$9.83M
Latest Accepted
2025-01-03
Location: Scranton, PA
UEI: PB4EVFXFLF19 EIN: 231885973

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Mark Zettlemoyer CPA Cfe PARTNER Auditee
Michael Danchak DIRECTOR OF FINANCE Auditee
Timothy Kraft Partner, Audit Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335734 2024 2025-01-03 Rkl LLP $6.43M
7404 2023 2023-12-19 Rkl LLP $1.65M
22595 2022 2022-12-29 Rkl LLP $1.74M

Audit Findings

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