FAC Explorer

Jefferson-Morgan School District

Audits
3
Findings
10
Total Expended
$4.97M
Latest Accepted
2025-03-17
Location: Jefferson, PA
UEI: Q2R3QG8GPQ39 EIN: 251157921

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lukas Rayle Cpa Auditee
Jennifer Foringer Business Administrator Auditee
Steven J. Cypher CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346444 2024 2025-03-17 Cypher & Cypher CPAS $1.55M
295482 2023 2024-03-18 Cypher & Cypher Cpa's $1.57M
28938 2022 2023-03-29 Cypher & Cypher Cpa's $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28938 2022 2023-03-29 610261 2022-001 Material Weakness - I
28938 2022 2023-03-29 610260 2022-001 Material Weakness - I
28938 2022 2023-03-29 610259 2022-001 Material Weakness - I
28938 2022 2023-03-29 610258 2022-001 Material Weakness - I
28938 2022 2023-03-29 610257 2022-001 Material Weakness - I
28938 2022 2023-03-29 33819 2022-001 Material Weakness - I
28938 2022 2023-03-29 33818 2022-001 Material Weakness - I
28938 2022 2023-03-29 33817 2022-001 Material Weakness - I
28938 2022 2023-03-29 33816 2022-001 Material Weakness - I
28938 2022 2023-03-29 33815 2022-001 Material Weakness - I