Lehigh and Northampton Tranportation Authority

Audits
4
Findings
0
Total Expended
$91.50M
Latest Accepted
2026-01-07
Location: Allentown, PA
UEI: JSBPUB31WRK6 EIN: 231884251

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brendan Cotter Senior Director Of Service Support & Planning Auditee
Nicole Ozoa Senior Director of Finance Auditee
Nicole Ozoa DIRECTOR OF FINANCE Auditee
Dylan Richards Timothy Kraft Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379709 2025 2026-01-07 RKL LLP $18.46M
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