Perry County Non-Profit Housing Corporation

Audits
4
Findings
2
Total Expended
$6.62M
Latest Accepted
2026-05-18
Location: Loysville, PA
UEI: PE5DLCUNRAQ3 EIN: 237255988

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
James Lyons Treasurer Auditee
James Lyons TREASURER Auditee
Wendi Cohenour Senior Accounting Excellence Lead Auditee
Gregory P. Hall Member Of The Firm Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401607 2025 2026-05-18 SMITH ELLIOTT KEARNS & COMPANY LLC $1.57M
386123 2024 2026-02-09 SMITH ELLIOTT KEARNS & COMPANY LLC $1.65M
321575 2023 2024-09-27 Smith Elliott Kearns & Company LLC $1.68M
18160 2022 2023-08-21 Smith Elliott Kearns & Company LLC $1.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401607 2025 2026-05-18 1214877 2025-001 Material Weakness Yes LP
401607 2025 2026-05-18 1214876 2025-001 Material Weakness Yes LP