Greater Erie Community Action Committee

Audits
4
Findings
10
Total Expended
$15.15M
Latest Accepted
2026-06-26
Location: Erie, PA
UEI: F4TJRKJUUFX9 EIN: 256068246

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Contacts

Name Title Type
Christina Kessler Chief Financial Officer Auditee
Antoinette Nicholson Vice President of Finance Auditee
John W Orlando Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405020 2025 2026-06-26 ROOT SPITZNAS & SMILEY INC $2.89M
360550 2024 2025-06-29 Root Spitznas & Smiley INC $4.35M
310349 2023 2024-06-27 Root Spitznas & Smiley INC $3.35M
32766 2022 2023-06-27 Root Spitznas & Smiley INC $4.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360550 2024 2025-06-29 1145266 2024-001 Material Weakness - P
360550 2024 2025-06-29 1145265 2024-001 Material Weakness - P
360550 2024 2025-06-29 1145264 2024-001 Material Weakness - P
360550 2024 2025-06-29 1145263 2024-001 Material Weakness - P
360550 2024 2025-06-29 1145262 2024-001 Material Weakness - P
360550 2024 2025-06-29 568824 2024-001 Material Weakness - P
360550 2024 2025-06-29 568823 2024-001 Material Weakness - P
360550 2024 2025-06-29 568822 2024-001 Material Weakness - P
360550 2024 2025-06-29 568821 2024-001 Material Weakness - P
360550 2024 2025-06-29 568820 2024-001 Material Weakness - P