Greater Johnstown School District

Audits
4
Findings
5
Total Expended
$12.42M
Latest Accepted
2025-10-15
Location: Johnstown, NY
UEI: LECDE76WKA15 EIN: 146001599

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Baker School Business Manager Auditee
Jill Thaisz Shareholder Auditee
Amy Pedrick Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370819 2025 2025-10-15 West & Company CPAS PC $1.86M
327304 2024 2024-11-05 West & Company CPAS PC $3.93M
4257 2023 2023-11-28 West & Company CPAS $3.53M
28156 2022 2022-11-02 West & Company CPAS $3.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370819 2025 2025-10-15 1160404 2025-001 Material Weakness Yes L
370819 2025 2025-10-15 1160403 2025-001 Material Weakness Yes L
370819 2025 2025-10-15 1160402 2025-001 Material Weakness Yes L
370819 2025 2025-10-15 1160401 2025-001 Material Weakness Yes L
370819 2025 2025-10-15 1160400 2025-001 Material Weakness Yes L