City of Dubois, Pennsylvania

Audits
2
Findings
0
Total Expended
$4.13M
Latest Accepted
2024-09-30
Location: Dubois, PA
UEI: GAZVV6377NJ2 EIN: 256000855

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Terri Bracken Finance Director Auditee
Delean Shepherd FINANCE OFFICER Auditee
Patrick R Keen, Cpa Partner Auditee
Michael V. Lamb Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323093 2023 2024-09-30 Wessel & Company $2.98M
13795 2022 2024-01-26 Sharkey Piccirillo & Keen LLP $1.16M

Audit Findings

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