FAC Explorer

Dauphin County Victim/witness Assistance Program

Audits
3
Findings
6
Total Expended
$2.89M
Latest Accepted
2025-05-28
Location: Harrisburg, PA
UEI: JDJ3MVU18UW4 EIN: 222602101

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Michael Mark Shareholder Auditee
Amy Rosenberry Executive Director Auditee
James Krimmel Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357257 2024 2025-05-28 Hamilton & Musser PC $956,281
308216 2023 2024-06-06 Hamilton & Musser PC $975,078
42548 2022 2023-08-30 Hamilton & Musser PC $955,180

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308216 2023 2024-06-06 976552 2023-001 Significant Deficiency - P
308216 2023 2024-06-06 976551 2023-001 Significant Deficiency - P
308216 2023 2024-06-06 976550 2023-001 Significant Deficiency - P
308216 2023 2024-06-06 400110 2023-001 Significant Deficiency - P
308216 2023 2024-06-06 400109 2023-001 Significant Deficiency - P
308216 2023 2024-06-06 400108 2023-001 Significant Deficiency - P