East Penn School District

Audits
4
Findings
0
Total Expended
$32.13M
Latest Accepted
2025-01-24
Location: Emmaus, PA
UEI: QPN1K9KCV5L3 EIN: 236005326

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Robert, Saul BUSINESS MANAGER Auditee
Hank W. Miller, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339735 2024 2025-01-24 Gorman & Associates PC $5.26M
338819 2024 2025-01-19 Gorman & Associates PC $5.26M
12345 2023 2024-01-18 Gorman & Associates PC $5.92M
42041 2022 2023-01-31 Gorman & Associates PC $15.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization