FAC Explorer

Lackawanna Susquehanna Bh Id Ei Program

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
2
Findings
3
Total Expended
$5.21M
Latest Accepted
2026-06-11
Location: Scranton, PA
UEI: APPLEDFRAB00 EIN: 231707331

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2025 1

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Contacts

Name Title Type
Katerina Vasko Fiscal Officer Auditee
Michael McHale CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403525 2025 2026-06-11 BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS $2.71M
23211 2022 2023-03-29 Barbetti McHale LLC Certifed Public Accountants $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403525 2025 2026-06-11 1217323 2025-001 Material Weakness Yes L
23211 2022 2023-03-29 599419 2022-001 - - L
23211 2022 2023-03-29 22977 2022-001 - - L