George Junior Republic in Pennsylvania

Audits
4
Findings
2
Total Expended
$34.84M
Latest Accepted
2025-12-10
Location: Grove City, PA
UEI: LMVRAM763JM7 EIN: 250753320

SAM.gov Exclusion Status:

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Audits by Year

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

Contacts

Name Title Type
Dominic Mastropietro Principal Auditee
Michelle Gerwick CHIEF FINANCIAL OFFICER Auditee
Sean Kocan Principal Auditee
Gerald Savo Cfo Auditee
Gerald Savo Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373687 2025 2025-12-10 MAHER DUESSEL CPAS $3.50M
341411 2024 2025-02-06 Hill Barth & King LLC $11.43M
14346 2023 2024-01-30 Hbk CPAS & Consultants $11.08M
262559 2022 2023-03-06 Hbk CPAS & Consultants $8.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341411 2024 2025-02-06 1098649 2024-006 Material Weakness - ABELMN
341411 2024 2025-02-06 522207 2024-006 Material Weakness - ABELMN