County of Butler

Audits
4
Findings
14
Total Expended
$113.49M
Latest Accepted
2025-09-17
Location: Butler, PA
UEI: CCZ1R4JL2GU4 EIN: 256001020

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian T. Mccall Engagement Partner Auditee
Ann M. Brown Budget & Human Services Finance Director Auditee
Timothy J. Morgus PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366452 2024 2025-09-17 Maher Duessel CPAS $29.54M
365252 2024 2025-08-29 Maher Duessel CPAS $29.54M
318160 2023 2024-08-29 Maher Duessel CPAS $27.54M
24837 2022 2023-08-29 Maher Duessel CPAS $26.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318160 2023 2024-08-29 1061868 2023-001 Material Weakness Yes M
318160 2023 2024-08-29 1061867 2023-001 Material Weakness Yes M
318160 2023 2024-08-29 1061866 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 1061865 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 1061864 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 1061863 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 485426 2023-001 Material Weakness Yes M
318160 2023 2024-08-29 485425 2023-001 Material Weakness Yes M
318160 2023 2024-08-29 485424 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 485423 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 485422 2023-002 Significant Deficiency - E
318160 2023 2024-08-29 485421 2023-002 Significant Deficiency - E
24837 2022 2023-08-29 612010 2022-001 Material Weakness - M
24837 2022 2023-08-29 35568 2022-001 Material Weakness - M