County of York, Pennsylvania

Audits
5
Findings
14
Total Expended
$431.19M
Latest Accepted
2025-10-03
Location: York, PA
UEI: NSMVNJXZP269 EIN: 236003050

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gregory Bower Controller Auditee
Cory Johnson Partner Auditee
Jill Gilbert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370417 2024 2025-10-03 Zelenkofske Axelrod LLC $83.74M
369325 2024 2025-09-30 Zelenkofske Axelrod LLC $83.74M
356028 2022 2025-05-12 Rkl LLP $81.39M
322666 2023 2024-09-30 Zelenkofske Axelrod LLC $100.91M
33336 2022 2023-10-01 Rkl LLP $81.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370417 2024 2025-10-03 1159875 2024-002 Material Weakness Yes G
370417 2024 2025-10-03 1159874 2024-001 Material Weakness Yes L
370417 2024 2025-10-03 1159873 2024-001 Material Weakness Yes L
370417 2024 2025-10-03 1159872 2024-001 Material Weakness Yes L
370417 2024 2025-10-03 1159871 2024-002 Material Weakness Yes G
370417 2024 2025-10-03 1159870 2024-001 Material Weakness Yes L
370417 2024 2025-10-03 1159869 2024-001 Material Weakness Yes L
369325 2024 2025-09-30 1157024 2024-002 Material Weakness Yes G
369325 2024 2025-09-30 1157023 2024-001 Material Weakness Yes L
369325 2024 2025-09-30 1157022 2024-001 Material Weakness Yes L
369325 2024 2025-09-30 1157021 2024-001 Material Weakness Yes L
369325 2024 2025-09-30 1157020 2024-002 Material Weakness Yes G
369325 2024 2025-09-30 1157019 2024-001 Material Weakness Yes L
369325 2024 2025-09-30 1157018 2024-001 Material Weakness Yes L