Somerset County

Audits
3
Findings
0
Total Expended
$41.07M
Latest Accepted
2025-09-22
Location: Somerset, PA
UEI: JLXVEKZ8V3X3 EIN: 256001040

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Madelyn Werner Director Of Finance Auditee
Madelyn Werner DIRECTOR OF FINANCE Auditee
Rebecca Canavan DIRECTOR OF FINANCE Auditee
Clayton Gregg Iv, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366951 2024 2025-09-22 McClure & Wolf LLP $14.07M
320405 2023 2024-09-23 McClure & Wolf LLP $16.60M
54782 2022 2023-09-26 McClure & Wolf LLP $10.40M

Audit Findings

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