Horsham Water and Sewer Authority

Audits
3
Findings
2
Total Expended
$6.52M
Latest Accepted
2025-06-16
Location: Horsham, PA
UEI: J1QEMY9FGKJ9 EIN: 231856926

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tina O'Rourke Business Manager Auditee
Gregory Shank Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358924 2024 2025-06-16 Maillie LLP $866,142
315166 2023 2024-07-15 Maillie LLP $3.00M
47151 2022 2023-08-01 Maillie LLP $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47151 2022 2023-08-01 615167 2022-001 Significant Deficiency Yes L
47151 2022 2023-08-01 38725 2022-001 Significant Deficiency Yes L