County of Lebanon Transit Authority

Audits
3
Findings
0
Total Expended
$5.54M
Latest Accepted
2024-11-13
Location: Lebanon, PA
UEI: XUAAMG8G5PY5 EIN: 232170235

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Angela Luciotti FINANCE OFFICER Auditee
Mark Zettlemoyer CPA Cfe PARTNER Auditee
Timothy Kraft Partner, Audit Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328252 2024 2024-11-13 Rkl LLP $1.49M
856 2023 2023-10-20 Rkl LLP $1.39M
33082 2022 2022-11-07 Rkl LLP $2.66M

Audit Findings

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