FAC Explorer

Audit 400062

FY End
2024-12-31
Total Expended
$2.59M
Findings
1
Programs
1
Organization: HAINES AARONSBURG MUNICIPAL AUTHORITY (PA)
Year: 2024 Accepted: 2026-04-29
Auditor: HERRING ROLL & SOLOMON PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1210772 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $2.59M Yes 1

Contacts

Name Title Type
M9H4XJDH4PL5 Kimberly A. Claar Auditee
8143498193 Courtney Solomon Auditor
No contacts on file

Finding Details

Finding 2024-001
THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE