Tredyffrin/easttown School District

Audits
4
Findings
3
Total Expended
$12.15M
Latest Accepted
2026-10-06
Location: Wayne, PA
UEI: C19PL8EXNLG7 EIN: 231715231

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Eric M Strauss Partner Auditee
Arthur J Mcdonnell Business Manager Auditee
Michael Mood SENIOR MANAGER Auditee
Carl Hogan, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414632 2025 2026-10-06 CLIFTONLARSONALLEN LLP $2.31M
354060 2024 2025-04-21 Withum Smith+brown PC $2.88M
6307 2023 2023-12-12 Bbd LLP $2.79M
34371 2022 2022-12-12 Bbd LLP $4.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414632 2025 2026-10-06 1240005 2025-002 Material Weakness Yes I
414632 2025 2026-10-06 1240004 2025-002 Material Weakness Yes I
414632 2025 2026-10-06 1240003 2025-002 Material Weakness Yes I