FAC Explorer

Rochester Area Joint Sewer Authority

Audits
2
Findings
20
Total Expended
$48.97M
Latest Accepted
2024-09-19
Location: Rochester, PA
UEI: QBQHNHBMJGE3 EIN: 256012790

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
John Kaercher Auditee
Tom Krahe Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320046 2023 2024-09-19 Holsinger PC $1.35M
38993 2022 2023-09-28 Holsinger PC $47.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320046 2023 2024-09-19 1073782 2023-002 Material Weakness Yes P
320046 2023 2024-09-19 1073781 2023-001 Significant Deficiency Yes P
320046 2023 2024-09-19 1073780 2023-002 Material Weakness Yes P
320046 2023 2024-09-19 1073779 2023-001 Significant Deficiency Yes P
320046 2023 2024-09-19 497340 2023-002 Material Weakness Yes P
320046 2023 2024-09-19 497339 2023-001 Significant Deficiency Yes P
320046 2023 2024-09-19 497338 2023-002 Material Weakness Yes P
320046 2023 2024-09-19 497337 2023-001 Significant Deficiency Yes P
38993 2022 2023-09-28 618393 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 618392 2022-001 Significant Deficiency Yes P
38993 2022 2023-09-28 618391 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 618390 2022-001 Significant Deficiency Yes P
38993 2022 2023-09-28 618389 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 618388 2022-001 Significant Deficiency Yes P
38993 2022 2023-09-28 41951 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 41950 2022-001 Significant Deficiency Yes P
38993 2022 2023-09-28 41949 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 41948 2022-001 Significant Deficiency Yes P
38993 2022 2023-09-28 41947 2022-002 Material Weakness Yes P
38993 2022 2023-09-28 41946 2022-001 Significant Deficiency Yes P