Harrisburg Area YMCA

Audits
3
Findings
8
Total Expended
$3.88M
Latest Accepted
2025-05-02
Location: Harrisburg, PA
UEI: REBAQFSFYN97 EIN: 231665437

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Megan Maurer Vice President of Administration Auditee
David J. Manbeck, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355364 2024 2025-05-02 Boyer & Ritter LLC $1.62M
310145 2023 2024-06-26 Boyer & Ritter LLC $1.13M
305627 2023 2024-05-07 Boyer & Ritter LLC $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310145 2023 2024-06-26 979341 2023-001 Significant Deficiency - AB
310145 2023 2024-06-26 979340 2023-001 Significant Deficiency - AB
310145 2023 2024-06-26 402899 2023-001 Significant Deficiency - AB
310145 2023 2024-06-26 402898 2023-001 Significant Deficiency - AB
305627 2023 2024-05-07 972470 2023-001 Significant Deficiency - AB
305627 2023 2024-05-07 972469 2023-001 Significant Deficiency - AB
305627 2023 2024-05-07 396028 2023-001 Significant Deficiency - AB
305627 2023 2024-05-07 396027 2023-001 Significant Deficiency - AB