North East School District

Audits
3
Findings
0
Total Expended
$9.99M
Latest Accepted
2024-12-26
Location: North East, PA
UEI: MFPWZEBFA3Z4 EIN: 251200302

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jeffrey A. Fox, CPA BUSINESS ADMINISTRATOR Auditee
David V Ditanna, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334761 2024 2024-12-26 Buffamante Whipple Buttafaro PC $1.77M
15121 2023 2024-02-01 Buffmante Whipple Buttafaro PC $1.83M
38916 2022 2022-12-29 Buffamante Whipple Buttafaro PC $6.39M

Audit Findings

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