FAC Explorer

Yardley Borough

Audits
2
Findings
20
Total Expended
$2.63M
Latest Accepted
2025-06-11
Location: Yardley, PA
UEI: HSJHFLAYP2J3 EIN: 236002965

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Paula Johnson MANAGER Auditee
Jennifer Mchugh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358568 2024 2025-06-11 Bee Bergvall & CO $1.24M
320540 2023 2024-09-24 Bee Bergvall & CO $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358568 2024 2025-06-11 1140876 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 1140875 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 1140874 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 1140873 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 564434 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 564433 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 564432 2024-001 Material Weakness Yes L
358568 2024 2025-06-11 564431 2024-001 Material Weakness Yes L
320540 2023 2024-09-24 1074371 2023-001 Material Weakness - L
320540 2023 2024-09-24 1074370 2023-001 Material Weakness - L
320540 2023 2024-09-24 1074369 2023-001 Material Weakness - L
320540 2023 2024-09-24 1074368 2023-002 Material Weakness Yes L
320540 2023 2024-09-24 1074367 2023-002 Material Weakness Yes L
320540 2023 2024-09-24 1074366 2023-002 Material Weakness Yes L
320540 2023 2024-09-24 497929 2023-001 Material Weakness - L
320540 2023 2024-09-24 497928 2023-001 Material Weakness - L
320540 2023 2024-09-24 497927 2023-001 Material Weakness - L
320540 2023 2024-09-24 497926 2023-002 Material Weakness Yes L
320540 2023 2024-09-24 497925 2023-002 Material Weakness Yes L
320540 2023 2024-09-24 497924 2023-002 Material Weakness Yes L