Montour County

Audits
3
Findings
1
Total Expended
$8.51M
Latest Accepted
2025-09-25
Location: Danville, PA
UEI: Q5RUSC4FP571 EIN: 246000740

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Contacts

Name Title Type
Holly Brandon Chief Clerk Auditee
Holly Brandon CHIEF CLERK Auditee
Cory Johnson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367557 2024 2025-09-25 Zelenkofske Axelrod LLC $1.91M
320843 2023 2024-09-25 Zelenkofske Axelrod LLC $3.33M
46548 2022 2023-09-12 Zelenkofske Axelrod LLC $3.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367557 2024 2025-09-25 1155313 2024-001 Material Weakness Yes I