FAC Explorer

Erie County Community College of Pennsylvania

Audits
2
Findings
4
Total Expended
$1.75M
Latest Accepted
2024-02-20
Location: Erie, PA
UEI: UUK1TNFJL3W7 EIN: 861217175

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Frank Moore CHIEF FINANCIAL OFFICER Auditee
Elizabeth E. Krisher Engagement Partner Auditee
Elizabeth E. Krisher ENGAGEMENT PARTNER Auditee
Philip Forte CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291173 2023 2024-02-20 Maher Duessel CPAS $877,375
17089 2022 2022-12-21 Maher Duessel CPAS $872,625

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17089 2022 2022-12-21 589545 2022-003 Material Weakness - I
17089 2022 2022-12-21 589544 2022-002 Material Weakness - P
17089 2022 2022-12-21 13103 2022-003 Material Weakness - I
17089 2022 2022-12-21 13102 2022-002 Material Weakness - P