Audit 388710

FY End

2024-12-31

Total Expended

$3.46M

Findings

Programs

Organization: Redevelopment Authority of the County of Erie (PA)

Year: 2024 Accepted: 2026-02-24

Auditor: MALONEY REED SCARPITTI & COMPANY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1175086	2024-001	Material Weakness	Yes	A

Programs

ALN	Program	Spent	Major	Findings
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.86M	Yes	0
23.001	APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS)	$350,911	Yes	0

Contacts

Name	Title	Type
LU8RS74YNEG5	Leah Manino	Auditee
8144800337	Rick Clayton	Auditor
No contacts on file

Finding Details

Finding 2024-001

View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.