Upper Perkiomen School District

Audits
3
Findings
4
Total Expended
$10.42M
Latest Accepted
2025-01-18
Location: Pennsburg, PA
UEI: QU1YFRK4FFB9 EIN: 231667857

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Drew Bishop BUSINESS ADMINIDTRATOR Auditee
Megan Moyer ASST. BUSINESS MANAGER Auditee
Hank W. Miller, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338791 2024 2025-01-18 Gorman & Associates PC $3.28M
12419 2023 2024-01-19 Gorman & Associates PC $2.87M
37290 2022 2023-05-29 Gorman & Associates PC $4.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12419 2023 2024-01-19 585510 2023-004 - - B
12419 2023 2024-01-19 9068 2023-004 - - B
37290 2022 2023-05-29 616401 2022-004 - - N
37290 2022 2023-05-29 39959 2022-004 - - N