Seda Council of Governments

Audits
3
Findings
18
Total Expended
$35.63M
Latest Accepted
2025-04-01
Location: Lewisburg, PA
UEI: C3GJY7S3L3H9 EIN: 231881493

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamie Carnes FISCAL CONTROLLER Auditee
Thomas Mcmahon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352193 2024 2025-04-01 Larson Kellett & Associates PC $10.98M
290157 2023 2024-02-13 Larson Kellett & Associates PC $10.14M
39992 2022 2023-03-30 Larson Kellett & Associates PC $14.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352193 2024 2025-04-01 1130054 2024-003 Material Weakness - N
352193 2024 2025-04-01 553612 2024-003 Material Weakness - N
39992 2022 2023-03-30 619246 2022-010 - - E
39992 2022 2023-03-30 619245 2022-009 - - E
39992 2022 2023-03-30 619244 2022-007 Material Weakness - L
39992 2022 2023-03-30 619243 2022-008 Material Weakness - P
39992 2022 2023-03-30 619242 2022-007 Material Weakness - L
39992 2022 2023-03-30 619241 2022-008 Material Weakness - P
39992 2022 2023-03-30 619240 2022-008 Material Weakness - P
39992 2022 2023-03-30 619239 2022-007 Material Weakness - L
39992 2022 2023-03-30 42804 2022-010 - - E
39992 2022 2023-03-30 42803 2022-009 - - E
39992 2022 2023-03-30 42802 2022-007 Material Weakness - L
39992 2022 2023-03-30 42801 2022-008 Material Weakness - P
39992 2022 2023-03-30 42800 2022-007 Material Weakness - L
39992 2022 2023-03-30 42799 2022-008 Material Weakness - P
39992 2022 2023-03-30 42798 2022-008 Material Weakness - P
39992 2022 2023-03-30 42797 2022-007 Material Weakness - L