Fort Cherry School District

Audits
3
Findings
12
Total Expended
$4.42M
Latest Accepted
2025-05-14
Location: McDonald, PA
UEI: JH3KQT59H3E5 EIN: 256007829

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Burford Business Manager Auditee
Chad Agnew Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356273 2024 2025-05-14 Jmallc $1.42M
297762 2023 2024-03-26 J Martin & Associates LLC $1.39M
51803 2022 2023-03-27 J Martin and Associates $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356273 2024 2025-05-14 1136810 2024-002 Significant Deficiency - ABFGHIM
356273 2024 2025-05-14 1136809 2024-002 Significant Deficiency - ABFGHIM
356273 2024 2025-05-14 1136808 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 1136807 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 1136806 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 1136805 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 560368 2024-002 Significant Deficiency - ABFGHIM
356273 2024 2025-05-14 560367 2024-002 Significant Deficiency - ABFGHIM
356273 2024 2025-05-14 560366 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 560365 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 560364 2024-002 Significant Deficiency - ABFGLMN
356273 2024 2025-05-14 560363 2024-002 Significant Deficiency - ABFGLMN