Eastern Pennsylvania Coalition for Abandoned Mine Reclamation

Audits
1
Findings
4
Total Expended
$1.96M
Latest Accepted
2024-02-07
Location: Ashley, PA
UEI: YMNNJG7GJZX9 EIN: 232859500

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Bobby Hughes Executive Director Auditee
Kelley Lindsay Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
16080 2022 2024-02-07 Kohanski & Company PC $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16080 2022 2024-02-07 588439 2022-003 Significant Deficiency - P
16080 2022 2024-02-07 588438 2022-002 - - P
16080 2022 2024-02-07 11997 2022-003 Significant Deficiency - P
16080 2022 2024-02-07 11996 2022-002 - - P