City of Harrisburg

Audits
1
Findings
10
Total Expended
$16.62M
Latest Accepted
2025-02-21
Location: Harrisburg, PA
UEI: E4KUXKHG38V4 EIN: 236002010

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bryan McCutcheon ACCOUNTING MANAGER Auditee
Matthew Wildasin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343362 2022 2025-02-21 Boyer & Ritter LLC $16.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343362 2022 2025-02-21 1100634 2022-005 Material Weakness Yes P
343362 2022 2025-02-21 1100633 2022-004 Material Weakness Yes L
343362 2022 2025-02-21 1100632 2022-005 Material Weakness Yes P
343362 2022 2025-02-21 1100631 2022-004 Material Weakness Yes L
343362 2022 2025-02-21 1100630 2022-003 Material Weakness Yes F
343362 2022 2025-02-21 524192 2022-005 Material Weakness Yes P
343362 2022 2025-02-21 524191 2022-004 Material Weakness Yes L
343362 2022 2025-02-21 524190 2022-005 Material Weakness Yes P
343362 2022 2025-02-21 524189 2022-004 Material Weakness Yes L
343362 2022 2025-02-21 524188 2022-003 Material Weakness Yes F