Agency for Community Empowerment of Nepa

Audits
4
Findings
1
Total Expended
$60.34M
Latest Accepted
2026-03-05
Location: Scranton, PA
UEI: EQKZCLJK2TH7 EIN: 231649434

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
David Davitt Jr Controller Auditee
Carlos Roca CONTROLLER Auditee
Michael F. McHale CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390456 2025 2026-03-05 ROBERT ROSSI AND COMPANY $15.91M
342729 2024 2025-02-18 Barbetti McHale LLC $16.43M
15191 2023 2024-02-02 Barbetti McHale LLC $15.31M
33016 2022 2023-03-16 Barbetti McHale LLC $12.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390456 2025 2026-03-05 1176617 2025-001 Material Weakness Yes P