Eastern York School District

Audits
3
Findings
2
Total Expended
$13.58M
Latest Accepted
2025-01-24
Location: Wrightsville, PA
UEI: M4DJLKFPYHG8 EIN: 236005739

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alissa Harrison ASSISTANT BUSINESS MANAGER Auditee
Edwin H. Ebling Certified Public Accountant Auditee
Teresa Weaver BUSINESS MANAGER Auditee
Michael Reiner PARTNER, CPA Auditee
Ken Marx BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339639 2024 2025-01-24 Jones & CO PC $5.83M
13907 2023 2024-01-26 Sager Swisher and Company LLP $3.40M
21883 2022 2023-01-19 Sager Swisher and Company LLP $4.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13907 2023 2024-01-26 586705 2023-001 Significant Deficiency - F
13907 2023 2024-01-26 10263 2023-001 Significant Deficiency - F