Port Allegany School District

Audits
4
Findings
126
Total Expended
$11.98M
Latest Accepted
2025-12-22
Location: Port Allegany, PA
UEI: J27JWLNJCCE6 EIN: 256004183

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Adam Moate Business Manager Auditee
David V Ditanna, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377074 2025 2025-12-22 BUFFAMANTE WHIPPLE BUTTAFARO PC $2.15M
336388 2024 2025-01-08 Buffamante Whipple Buttafaro PC $2.73M
13527 2023 2024-01-25 Buffmante Whipple Buttafaro PC $3.96M
43065 2022 2022-12-29 Buffamante Whipple Buttafaro PC $3.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377074 2025 2025-12-22 1166187 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166186 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166185 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166184 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166183 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166182 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166181 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166180 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166179 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166178 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166177 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166176 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166175 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166174 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166173 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166172 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166171 2025-002 Material Weakness Yes P
377074 2025 2025-12-22 1166170 2025-002 Material Weakness Yes P
336388 2024 2025-01-08 1094527 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094526 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094525 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094524 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094523 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094522 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094521 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094520 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094519 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094518 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094517 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094516 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094515 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094514 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094513 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094512 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 1094511 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518085 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518084 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518083 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518082 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518081 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518080 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518079 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518078 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518077 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518076 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518075 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518074 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518073 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518072 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518071 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518070 2024-002 Material Weakness Yes P
336388 2024 2025-01-08 518069 2024-002 Material Weakness Yes P
13527 2023 2024-01-25 586345 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586344 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586343 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586342 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586341 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586340 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586339 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586338 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586337 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586336 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586335 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586334 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586333 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586332 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586331 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586330 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586329 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586328 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 586327 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9903 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9902 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9901 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9900 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9899 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9898 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9897 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9896 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9895 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9894 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9893 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9892 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9891 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9890 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9889 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9888 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9887 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9886 2023-002 Material Weakness Yes P
13527 2023 2024-01-25 9885 2023-002 Material Weakness Yes P
43065 2022 2022-12-29 627944 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627943 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627942 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627941 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627940 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627939 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627938 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627937 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627936 2022-002 Material Weakness Yes P
43065 2022 2022-12-29 627935 2022-002 Material Weakness Yes P