FAC Explorer

Alexandria Borough Water Authority

Audits
2
Findings
8
Total Expended
$9.41M
Latest Accepted
2024-09-20
Location: Alexandria, PA
UEI: F2S9QLJ8G9Z3 EIN: 251260692

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Emily L. Byler AUDIT MANAGER Auditee
Kenneth Bost AUTHORITY CHAIRMAN Auditee
Harry Stroup PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320142 2023 2024-09-20 CPA Associates $6.48M
34391 2022 2023-09-22 CPA Associates $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320142 2023 2024-09-20 1073838 2023-002 - Yes P
320142 2023 2024-09-20 1073837 2023-001 Significant Deficiency Yes P
320142 2023 2024-09-20 497396 2023-002 - Yes P
320142 2023 2024-09-20 497395 2023-001 Significant Deficiency Yes P
34391 2022 2023-09-22 610068 2022-002 - - P
34391 2022 2023-09-22 610067 2022-001 Significant Deficiency - P
34391 2022 2023-09-22 33626 2022-002 - - P
34391 2022 2023-09-22 33625 2022-001 Significant Deficiency - P