County of Carbon

Audits
4
Findings
31
Total Expended
$58.31M
Latest Accepted
2026-06-03
Location: Jim Thorpe, PA
UEI: SQHTKEN7GHA6 EIN: 246000722

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Contacts

Name Title Type
Kayla Herman Controller Auditee
Jill Gilbert Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402918 2024 2026-06-03 BAKER TILLY US LLP $11.99M
379448 2023 2026-01-06 301413443 $10.20M
365192 2022 2025-08-28 Rkl LLP $18.06M
346970 2022 2025-03-20 Rkl LLP $18.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402918 2024 2026-06-03 1216383 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216382 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216381 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216380 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216379 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216378 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216377 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216376 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216375 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216374 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216373 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216372 2024-003 Material Weakness Yes L
402918 2024 2026-06-03 1216371 2024-003 Material Weakness Yes L
379448 2023 2026-01-06 1167934 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167933 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167932 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167931 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167930 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167929 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167928 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167927 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167926 2023-006 Material Weakness Yes L
379448 2023 2026-01-06 1167925 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167924 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167923 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167922 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167921 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167920 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167919 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167918 2023-005 Material Weakness Yes L
379448 2023 2026-01-06 1167917 2023-005 Material Weakness Yes L