County of Perry

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
2
Findings
5
Total Expended
$12.17M
Latest Accepted
2026-05-19
Location: New Bloomfield, PA
UEI: HHFYCCW9CMK8 EIN: 236003128

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandi Clendenin Fiscal Director Auditee
Kevin B. Stouffer, Cpa Member Of The Firm Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401680 2023 2026-05-19 LARSON KELLETT & ASSOCIATES PC $3.50M
315489 2022 2024-07-19 Smith Elliott Kearns & Company LLC $8.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401680 2023 2026-05-19 1214915 2023-011 Material Weakness Yes L
401680 2023 2026-05-19 1214914 2023-010 Material Weakness Yes ABEH
401680 2023 2026-05-19 1214913 2023-009 Material Weakness Yes ABEH
401680 2023 2026-05-19 1214912 2023-011 Material Weakness Yes L
401680 2023 2026-05-19 1214911 2023-011 Material Weakness Yes L