County of Lebanon Transit Authority

Audits
4
Findings
0
Total Expended
$7.03M
Latest Accepted
2026-01-09
Location: Lebanon, PA
UEI: XUAAMG8G5PY5 EIN: 232170235

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Angela Luciotti Executive Director Auditee
Mark Zettlemoyer CPA Cfe PARTNER Auditee
Dylan Richards Timothy Kraft Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380431 2025 2026-01-09 RKL LLP $1.50M
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