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Central Pennsylvania Transportation Authority
Central Pennsylvania Transportation Authority
Audits
3
Findings
0
Total Expended
$19.25M
Latest Accepted
2024-12-24
Location:
York, PA
UEI:
UBMTJ9LRNVJ3
EIN:
236629916
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Federal Transit_formula Grants
20.507
$9.73M
Medical Assistance Program
93.778
$4.57M
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513
$2.64M
Job Access and Reverse Commute Program
20.516
$1.03M
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$599,242
Federal Transit_capital Investment Grants
20.500
$331,573
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.500
$185,943
Federal Transit Formula Grants
20.507
$160,748
Federal Transit Capital Investment Grants
20.500
$6,755
Contacts
Name
Title
Type
Stephen Baldwin
Chief Financial Officer
Auditee
Timothy Kraft
Partner, Audit Services
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
334718
2024
2024-12-24
Rkl LLP
$1.75M
9078
2023
2024-01-02
Rkl LLP
$1.73M
20197
2022
2022-12-29
Rkl LLP
$15.77M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization