Pennsylvania District Attorneys Institute

Audits
3
Findings
2
Total Expended
$4.37M
Latest Accepted
2025-09-30
Location: Harrisburg, PA
UEI: MF2TM6GNXGE5 EIN: 232481500

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Contacts

Name Title Type
Jennell Miller Accounting Manager Auditee
Jeffrey Walker Principal Auditee
Elena Hostetter STAFF ACCOUNTANT Auditee
Jeffrey Walker PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369613 2024 2025-09-30 Brown Plus $1.34M
314771 2023 2024-07-10 Brown Plus $1.56M
16558 2022 2023-05-21 Brown Schultz Sheridan & Fritz $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369613 2024 2025-09-30 1157334 2024-001 Material Weakness Yes B
369613 2024 2025-09-30 1157333 2024-001 Material Weakness Yes B