Borough of Pottstown

Audits
3
Findings
0
Total Expended
$7.13M
Latest Accepted
2025-09-03
Location: Pottstown, PA
UEI: K3VLG7C2YJP3 EIN: 236002927

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Marley Boone Finance Director Auditee
Christopher N. Herr, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365441 2024 2025-09-03 Maillie LLP $2.96M
309148 2023 2024-06-18 Maillie LLP $990,560
47242 2022 2023-07-04 Maillie LLP $3.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization