FAC Explorer

County Commissioners Association of Pennsylvania

Audits
1
Findings
6
Total Expended
$827,812
Latest Accepted
2025-08-09
Location: Harrisburg, PA
UEI: FSFECTRZC5E7 EIN: 231691712

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Pamela Szajnuk, Cgba Chief Financial Officer Auditee
John W. Compton, Jr., Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364003 2024 2025-08-09 Baker Tilly US LLP $827,812

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364003 2024 2025-08-09 1149613 2024-003 Significant Deficiency - L
364003 2024 2025-08-09 1149612 2024-002 Material Weakness - M
364003 2024 2025-08-09 1149611 2024-001 Material Weakness - BIM
364003 2024 2025-08-09 573171 2024-003 Significant Deficiency - L
364003 2024 2025-08-09 573170 2024-002 Material Weakness - M
364003 2024 2025-08-09 573169 2024-001 Material Weakness - BIM