FAC Explorer

Erie County Gaming Revenue Authority`

Audits
2
Findings
1
Total Expended
$4.16M
Latest Accepted
2026-07-30
Location: Erie, PA
UEI: LGDZCDLU9FG5 EIN: 800360348

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2026 1

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Contacts

Name Title Type
Perry Wood Executive Director Auditee
Michelle L. Bryan Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408211 2026 2026-07-30 MAHER DUESSEL CPAS $2.65M
315605 2024 2024-07-22 Maher Duessel CPAS $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408211 2026 2026-07-30 1225074 2026-001 Material Weakness Yes B