Zelienople Airport Authority

Audits
1
Findings
6
Total Expended
$1.61M
Latest Accepted
2023-05-29
Location: Zelienople, PA
UEI: FG57UEJ9AGL4 EIN: 251714936

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Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Diane Miller ACCOUNTING MANAGER Auditee
Tom Krahe Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
38912 2022 2023-05-29 Holsinger PC $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38912 2022 2023-05-29 618333 2022-001 Material Weakness - P
38912 2022 2023-05-29 618332 2022-001 Material Weakness - P
38912 2022 2023-05-29 618331 2022-001 Material Weakness - P
38912 2022 2023-05-29 41891 2022-001 Material Weakness - P
38912 2022 2023-05-29 41890 2022-001 Material Weakness - P
38912 2022 2023-05-29 41889 2022-001 Material Weakness - P