Berwick Area School District

Audits
3
Findings
12
Total Expended
$21.75M
Latest Accepted
2025-03-28
Location: Berwick, PA
UEI: KAM7N7839N71 EIN: 231654551

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christina Romeo cromeo@berwicksd.org Auditee
Caitlin Pita MANAGER Auditee
Tina Hrinda BUSINESS MANAGER Auditee
Anthony Gagliardi Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350125 2024 2025-03-28 Klacik and Associates PC $8.67M
315113 2023 2024-07-15 Klacik & Associates PC $7.60M
19407 2022 2023-05-26 Klacik & Associates PC $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19407 2022 2023-05-26 598224 2022-002 Material Weakness - P
19407 2022 2023-05-26 598223 2022-002 Material Weakness - P
19407 2022 2023-05-26 598222 2022-002 Material Weakness - P
19407 2022 2023-05-26 598221 2022-002 Material Weakness - P
19407 2022 2023-05-26 598220 2022-002 Material Weakness - P
19407 2022 2023-05-26 598219 2022-002 Material Weakness - P
19407 2022 2023-05-26 21782 2022-002 Material Weakness - P
19407 2022 2023-05-26 21781 2022-002 Material Weakness - P
19407 2022 2023-05-26 21780 2022-002 Material Weakness - P
19407 2022 2023-05-26 21779 2022-002 Material Weakness - P
19407 2022 2023-05-26 21778 2022-002 Material Weakness - P
19407 2022 2023-05-26 21777 2022-002 Material Weakness - P