Gettysburg Area School District

Audits
3
Findings
32
Total Expended
$18.33M
Latest Accepted
2025-04-10
Location: Gettysburg, PA
UEI: GN6KVLP4NTD5 EIN: 231725862

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Belinda Wallen BUSINESS MANAGER Auditee
Matthew Wildasin Principal Auditee
Krista Gardner Member Of The Firm Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353324 2024 2025-04-10 Boyer & Ritter LLC $7.53M
305634 2023 2024-05-07 Smith Elliott Kearns & Company LLC $4.25M
37840 2022 2023-03-05 Smith Elliott Kearns & Company LLC $6.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353324 2024 2025-04-10 1131151 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131150 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131149 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131148 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131147 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131146 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 1131145 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131144 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131143 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131142 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131141 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131140 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131139 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131138 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131137 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 1131136 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554709 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554708 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554707 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554706 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554705 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554704 2024-002 Significant Deficiency - B
353324 2024 2025-04-10 554703 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554702 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554701 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554700 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554699 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554698 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554697 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554696 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554695 2024-001 Significant Deficiency - L
353324 2024 2025-04-10 554694 2024-001 Significant Deficiency - L