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Organizations
East Hempfield Township
East Hempfield Township
Audits
1
Findings
2
Total Expended
$3.86M
Latest Accepted
2024-11-19
Location:
Landsville, PA
UEI:
MTAGVVCVNJT3
EIN:
236000356
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
$2.49M
Highway Planning and Construction
20.205
$953,940
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Contacts
Name
Title
Type
Jeanna Johnson
FINANCE DIRECTOR
Auditee
Craig E. Witmer, Cpa, Cgfm
Member Of The Firm
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
328895
2023
2024-11-19
Smith Elliot Kearns & Company LLC
$3.86M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
328895
2023
2024-11-19
1084776
2023-003
Material Weakness
-
L
328895
2023
2024-11-19
508334
2023-003
Material Weakness
-
L