Susquehanna River Basin Commission

Audits
3
Findings
4
Total Expended
$6.55M
Latest Accepted
2024-11-25
Location: Harrisburg, PA
UEI: PJM4VK78J2W1 EIN: 231855895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marcia Hutchinson DIRECTOR, ADMINISTRATION & FINANCE Auditee
Marcia Hutchinson DIRECTOR, ADMINISTRATION AND FINANCE Auditee
Cory Johnson Partner Auditee
James Krimmel Shareholder Auditee
Nicholas Shearer Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329707 2024 2024-11-25 Zelenkofske Axelrod LLC $2.32M
12179 2023 2024-01-18 Hamilton & Musser PC $2.53M
37061 2022 2022-11-20 Hamilton & Musser PC $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12179 2023 2024-01-18 585336 2023-002 Material Weakness - A
12179 2023 2024-01-18 585335 2023-001 Material Weakness - P
12179 2023 2024-01-18 8894 2023-002 Material Weakness - A
12179 2023 2024-01-18 8893 2023-001 Material Weakness - P