Community Action Committee of the Lehigh Valley, Inc. and Subsidiaries

Audits
2
Findings
322
Total Expended
$35.36M
Latest Accepted
2025-05-19
Location: Bethlehem, PA
UEI: JELCDUJ37PS9 EIN: 231669589

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Reimert Chief Financial Officer Auditee
Stephen Broome Deputy Executive Director for Finance and Administration Auditee
Cary J. Giacalone Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356548 2023 2025-05-19 Cliftonlarsonallen LLP $19.05M
304272 2022 2024-04-23 Cliftonlarsonallen LLP $16.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356548 2023 2025-05-19 1137232 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137231 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137230 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137229 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137228 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137227 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137226 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137225 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137224 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137223 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137222 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137221 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137220 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137219 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137218 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137217 2023-009 Significant Deficiency - L
356548 2023 2025-05-19 1137216 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137215 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137214 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137213 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137212 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137211 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137210 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137209 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137208 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137207 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137206 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137205 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137204 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137203 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137202 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137201 2023-008 Significant Deficiency - B
356548 2023 2025-05-19 1137200 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137199 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137198 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137197 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137196 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137195 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137194 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137193 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137192 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137191 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137190 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137189 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137188 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137187 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137186 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137185 2023-007 Material Weakness - B
356548 2023 2025-05-19 1137184 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137183 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137182 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137181 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137180 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137179 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137178 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137177 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137176 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137175 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137174 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137173 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137172 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137171 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137170 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137169 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137168 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137167 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137166 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137165 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137164 2023-006 Material Weakness Yes H
356548 2023 2025-05-19 1137163 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137162 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137161 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137160 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137159 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137158 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137157 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137156 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137155 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137154 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137153 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137152 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137151 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137150 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137149 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137148 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137147 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137146 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137145 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137144 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137143 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137142 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137141 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137140 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137139 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137138 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137137 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137136 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137135 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137134 2023-005 Material Weakness Yes B
356548 2023 2025-05-19 1137133 2023-005 Material Weakness Yes B