York College of Pennsylvania

Audits
3
Findings
2
Total Expended
$88.56M
Latest Accepted
2024-10-24
Location: York, PA
UEI: NTK7K6JZXKP4 EIN: 231352698

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kirk Wong Assistant Vice President for Finance and Budgeting Auditee
Susan Maloney SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325761 2024 2024-10-24 Baker Tilly US LLP $27.52M
294058 2023 2024-03-07 Baker Tilly US LLP $25.92M
55646 2022 2022-11-08 Baker Tilly US $35.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294058 2023 2024-03-07 950853 2023-001 Significant Deficiency - N
294058 2023 2024-03-07 374411 2023-001 Significant Deficiency - N