FAC Explorer

Lehigh and Northampton Tranportation Authority

Audits
3
Findings
0
Total Expended
$73.04M
Latest Accepted
2025-01-17
Location: Allentown, PA
UEI: JSBPUB31WRK6 EIN: 231884251

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Nicole Ozoa Senior Director of Finance Auditee
Nicole Ozoa DIRECTOR OF FINANCE Auditee
Timothy Kraft Partner, Audit Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338637 2024 2025-01-17 Rkl LLP $24.53M
9938 2023 2024-01-05 Rkl LLP $26.66M
18260 2022 2022-12-28 Rkl LLP $21.84M

Audit Findings

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