Wyoming Valley Sanitary Authority

Audits
2
Findings
3
Total Expended
$8.36M
Latest Accepted
2025-10-10
Location: Wilkes-Barre, PA
UEI: KUDZJNME72X6 EIN: 236429192

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paul Keating Chief Financial Officer Auditee
Ronald L Fitser CPA OWNER Auditee
Sandy Bartosiewicz DIRECTOR OF BUDGET AND FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370636 2024 2025-10-10 Baker Tilly US LLP $7.33M
41847 2022 2023-10-01 Ronald L Fitser and Assoc CPA $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370636 2024 2025-10-10 1160257 2024-003 Material Weakness Yes BC
370636 2024 2025-10-10 1160256 2024-003 Material Weakness Yes BC
370636 2024 2025-10-10 1160255 2024-003 Material Weakness Yes BC