FAC Explorer

Bradford County Action, INC

Audits
2
Findings
32
Total Expended
$1.51M
Latest Accepted
2025-02-07
Location: Towanda, PA
UEI: KMXKB28MGLT3 EIN: 236423950

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Philip Keaney PARTNER Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341589 2024 2025-02-07 J H Williams and CO LLC $752,129
176848 2022 2023-02-06 J H Williams and CO LLC $756,099

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341589 2024 2025-02-07 1098766 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098765 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098764 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098763 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098762 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098761 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098760 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098759 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098758 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098757 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098756 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098755 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098754 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098753 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098752 2024-002 Material Weakness - P
341589 2024 2025-02-07 1098751 2024-002 Material Weakness - P
341589 2024 2025-02-07 522324 2024-002 Material Weakness - P
341589 2024 2025-02-07 522323 2024-002 Material Weakness - P
341589 2024 2025-02-07 522322 2024-002 Material Weakness - P
341589 2024 2025-02-07 522321 2024-002 Material Weakness - P
341589 2024 2025-02-07 522320 2024-002 Material Weakness - P
341589 2024 2025-02-07 522319 2024-002 Material Weakness - P
341589 2024 2025-02-07 522318 2024-002 Material Weakness - P
341589 2024 2025-02-07 522317 2024-002 Material Weakness - P
341589 2024 2025-02-07 522316 2024-002 Material Weakness - P
341589 2024 2025-02-07 522315 2024-002 Material Weakness - P
341589 2024 2025-02-07 522314 2024-002 Material Weakness - P
341589 2024 2025-02-07 522313 2024-002 Material Weakness - P
341589 2024 2025-02-07 522312 2024-002 Material Weakness - P
341589 2024 2025-02-07 522311 2024-002 Material Weakness - P
341589 2024 2025-02-07 522310 2024-002 Material Weakness - P
341589 2024 2025-02-07 522309 2024-002 Material Weakness - P