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Organizations
Caln Township

Caln Township

Audits

1

Findings

2

Total Expended

$1.08M

Latest Accepted

2024-10-30

Location: Thorndale, VA

UEI: EH9AATLJS1L4 EIN: 236005459

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.08M

Contacts

Name	Title	Type
Lisa Swan	Finance Director	Auditee
Christopher N. Herr, Cpa	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
326625	2023	2024-10-30	Maillie LLP	$1.08M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
326625	2023	2024-10-30	1080618	2023-002	Material Weakness	-	L
326625	2023	2024-10-30	504176	2023-002	Material Weakness	-	L