Community Action Partnership of Cambria County

Audits
3
Findings
4
Total Expended
$23.26M
Latest Accepted
2025-02-12
Location: Johnstown, PA
UEI: ER4UJQWP1XR7 EIN: 251150439

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Contacts

Name Title Type
Stephanie Cooper Chief Fiscal Officer Auditee
Hannah Rottman Chief Fiscal Officer Auditee
Kimberly A. Dorchak Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342242 2024 2025-02-12 Kotzan CPA & Associates PC $7.74M
289855 2023 2024-02-12 Kotzan CPA & Associates PC $8.25M
54990 2022 2023-02-08 Kotzan CPA & Associates PC $7.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342242 2024 2025-02-12 1099438 2024-003 Significant Deficiency - N
342242 2024 2025-02-12 1099437 2024-002 - - N
342242 2024 2025-02-12 522996 2024-003 Significant Deficiency - N
342242 2024 2025-02-12 522995 2024-002 - - N