Northern Tier Community Action CORP

Audits
4
Findings
8
Total Expended
$25.43M
Latest Accepted
2025-05-15
Location: Emporium, PA
UEI: ZJNVM3S3EC54 EIN: 251201846

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shelia Guisto HR/Fiscal Manager Auditee
Megan Troxell Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356353 2024 2025-05-15 Troxell & Associates LLC $6.11M
351363 2024 2025-03-31 Troxell & Associates LLC $6.11M
301224 2023 2024-03-30 Troxell & Associates LLC $6.35M
32313 2022 2023-03-30 Troxell & Associates LLC $6.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356353 2024 2025-05-15 1136886 2024-002 Material Weakness - L
356353 2024 2025-05-15 1136885 2024-001 Significant Deficiency - E
356353 2024 2025-05-15 560444 2024-002 Material Weakness - L
356353 2024 2025-05-15 560443 2024-001 Significant Deficiency - E
351363 2024 2025-03-31 1123427 2024-002 Material Weakness - L
351363 2024 2025-03-31 1123426 2024-001 Significant Deficiency - E
351363 2024 2025-03-31 546985 2024-002 Material Weakness - L
351363 2024 2025-03-31 546984 2024-001 Significant Deficiency - E