York County Conservation District

Audits
2
Findings
2
Total Expended
$3.67M
Latest Accepted
2026-07-20
Location: York, PA
UEI: DKG5XNBJMP55 EIN: 232215184

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melanie Neff Financial Coordinator/Grant Specialist Auditee
Kevin B. Stouffer, Cpa Member Of The Firm Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407415 2025 2026-07-20 SMITH ELLIOTT KEARNS & COMPANY LLC $1.92M
361289 2024 2025-07-02 Smith Elliott Kearns & Company LLC $1.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407415 2025 2026-07-20 1224004 2025-001 Material Weakness Yes B
407415 2025 2026-07-20 1224003 2025-001 Material Weakness Yes B