East Hempfield Township

Audits
2
Findings
2
Total Expended
$5.61M
Latest Accepted
2026-04-06
Location: Landsville, PA
UEI: MTAGVVCVNJT3 EIN: 236000356

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
Loading recommendations...

Contacts

Name Title Type
Monica Stitzel Finance Director Auditee
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
397786 2024 2026-04-06 SMITH ELLIOTT KEARNS & COMPANY LLC $1.75M
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