County of Dauphin

Audits
3
Findings
15
Total Expended
$126.57M
Latest Accepted
2025-09-29
Location: Harrisburg, PA
UEI: RJSMZ9ENFXB8 EIN: 236003043

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Bateman Controller Auditee
Kimberly Stank Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368712 2024 2025-09-29 Zelenkofske Axelrod LLC $33.12M
331199 2023 2024-12-06 Zelenkofske Axelrod LLC $30.34M
22906 2022 2023-09-27 Zelenkofske Axelrod LLC $63.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368712 2024 2025-09-29 1156430 2024-002 Material Weakness Yes L
368712 2024 2025-09-29 1156429 2024-002 Material Weakness Yes L
368712 2024 2025-09-29 1156428 2024-002 Material Weakness Yes L
368712 2024 2025-09-29 1156427 2024-002 Material Weakness Yes L
368712 2024 2025-09-29 1156426 2024-002 Material Weakness Yes L
331199 2023 2024-12-06 1089695 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 1089694 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 1089693 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 1089692 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 1089691 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 513253 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 513252 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 513251 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 513250 2023-003 Material Weakness - GJL
331199 2023 2024-12-06 513249 2023-003 Material Weakness - GJL