FAC Explorer

Community Transit of Delaware County, Inc.

Audits
3
Findings
2
Total Expended
$7.74M
Latest Accepted
2025-01-17
Location: Eddystone, PA
UEI: C67RS65GH827 EIN: 232224212

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Marjorie K. Babiak CHIEF FINANCIAL OFFICER Auditee
Derek Staccone General Manager Auditee
Timothy Kraft Partner, Audit Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338596 2024 2025-01-17 Rkl LLP $2.69M
8446 2023 2023-12-26 Rkl LLP $2.98M
48351 2022 2022-12-26 Rkl LLP $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48351 2022 2022-12-26 620139 2022-001 - - L
48351 2022 2022-12-26 43697 2022-001 - - L