Township of Haverford

Audits
3
Findings
0
Total Expended
$18.77M
Latest Accepted
2025-05-13
Location: Havertown, PA
UEI: JGQ5NJ1SM6E3 EIN: 236002307

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Aimee Cuthbertson, CPA Asst Township Manager/Director of Finance Auditee
Christopher N. Herr Partner Auditee
Aimee M. Cuthbertson, CPA FINANCE DIRECTOR Auditee
Christopher N. Herr, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356148 2024 2025-05-13 Maillie LLP $10.92M
308016 2023 2024-06-04 Maillie LLP $4.47M
54612 2022 2023-06-01 Maillie LLP $3.38M

Audit Findings

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