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Tioga County Conservation District
Tioga County Conservation District
Audits
2
Findings
1
Total Expended
$2.42M
Latest Accepted
2026-09-28
Location:
Wellsboro, PA
UEI:
EMLYBCEHNM74
EIN:
231889054
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
EMERGENCY WATERSHED PROTECTION PROGRAM
10.923
$888,779
Coronavirus State and Local Fiscal Recovery Funds
21.027
$31,782
GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS
66.964
$15,520
Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants
66.964
$8,000
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$5,941
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Contacts
Name
Title
Type
Erica Tomlinson
District Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
412325
2025
2026-09-28
BAKER TILLY US LLP
$1.62M
369525
2024
2025-09-30
Baker Tilly US LLP
$799,484
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
412325
2025
2026-09-28
1236887
2025-002
Material Weakness
Yes
I