County of Carbon

Audits
3
Findings
18
Total Expended
$46.32M
Latest Accepted
2026-01-06
Location: Jim Thorpe, PA
UEI: SQHTKEN7GHA6 EIN: 246000722

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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