Greater Erie Community Action Committee

Audits
3
Findings
10
Total Expended
$12.26M
Latest Accepted
2025-06-29
Location: Erie, PA
UEI: F4TJRKJUUFX9 EIN: 256068246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Antoinette Nicholson Vice President of Finance Auditee
John W. Orlando Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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