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

Audits
3
Findings
370
Total Expended
$54.57M
Latest Accepted
2026-03-19
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 Giacalone Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392710 2024 2026-03-19 CLIFTONLARSONALLEN LLP $19.21M
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
392710 2024 2026-03-19 1181487 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181486 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181485 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181484 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181483 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181482 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181481 2024-010 Material Weakness Yes I
392710 2024 2026-03-19 1181480 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181479 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181478 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181477 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181476 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181475 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181474 2024-009 Material Weakness Yes L
392710 2024 2026-03-19 1181473 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181472 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181471 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181470 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181469 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181468 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181467 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181466 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181465 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181464 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181463 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181462 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181461 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181460 2024-008 Material Weakness Yes L
392710 2024 2026-03-19 1181459 2024-007 Material Weakness Yes H
392710 2024 2026-03-19 1181458 2024-007 Material Weakness Yes H
392710 2024 2026-03-19 1181457 2024-007 Material Weakness Yes H
392710 2024 2026-03-19 1181456 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181455 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181454 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181453 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181452 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181451 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181450 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181449 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181448 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181447 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181446 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181445 2024-006 Material Weakness Yes B
392710 2024 2026-03-19 1181444 2024-005 Material Weakness Yes E
392710 2024 2026-03-19 1181443 2024-005 Material Weakness Yes E
392710 2024 2026-03-19 1181442 2024-005 Material Weakness Yes E
392710 2024 2026-03-19 1181441 2024-005 Material Weakness Yes E
392710 2024 2026-03-19 1181440 2024-005 Material Weakness Yes E
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