Southeastern Pennsylvania Transportation Authority: Single Audit Reports and Findings
Southeastern Pennsylvania Transportation Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is ZELENKOFSKE AXELROD LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Southeastern Pennsylvania Transportation Authority is recorded in PHILADELPHIA, Pennsylvania under EIN 231642972, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $504,494,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2025-06-GSAFAC-0000403695 |
| 2024 | 2024-06-30 | $657,499,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2024-06-GSAFAC-0000355160 |
| 2023 | 2023-06-30 | $616,233,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2023-06-GSAFAC-0000024399 |
| 2022 | 2022-06-30 | $480,728,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2022-06-CENSUS-0000182557 |
| 2021 | 2021-06-30 | $640,266,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | SD | 2021-06-CENSUS-0000182557 |
| 2020 | 2020-06-30 | $330,183,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | SD | 2020-06-CENSUS-0000182557 |
| 2019 | 2019-06-30 | $372,876,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2019-06-CENSUS-0000182557 |
| 2018 | 2018-06-30 | $323,908,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2018-06-CENSUS-0000182557 |
| 2017 | 2017-06-30 | $243,322,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2017-06-CENSUS-0000182557 |
| 2016 | 2016-06-30 | $281,951,000 | $3,000,000 | ZELENKOFSKE AXELROD LLC | 10 | MW | 2016-06-CENSUS-0000182557 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $310,821,000 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $158,464,000 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $16,569,000 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $8,317,000 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $2,728,000 | No |
| 20.533 | ALL STATIONS ACCESSIBILITY PROGRAM | $2,543,000 | No |
| 97.075 | RAIL AND TRANSIT SECURITY GRANT PROGRAM | $1,390,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,052,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $891,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $600,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $582,000 | No |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $300,000 | Yes |
| 20.321 | RAILROAD SAFETY TECHNOLOGY GRANTS | $165,000 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $46,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $19,000 | No |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $12,000 | No |
| 20.531 | TECHNICAL ASSISTANCE AND WORKFORCE DEVELOPMENT | $12,000 | No |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $-17,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Southeastern Pennsylvania Transportation Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Southeastern Pennsylvania Transportation Single Audits.” https://getauditradar.com/single-audits/pa/southeastern-pennsylvania-transportation-authority-231642972/. Data as of 2026-09-18.