Dover Area School District

Audits
3
Findings
10
Total Expended
$17.09M
Latest Accepted
2024-12-18
Location: Dover, PA
UEI: MW2RNELVCPR9 EIN: 236003658

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Miranda Weaver CHIEF FINANCIAL & OPERATIONS OFFICER Auditee
Senahid Zahirovic Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333447 2024 2024-12-18 Boyer & Ritter LLC $4.50M
7411 2023 2023-12-19 Boyer & Ritter LLC $6.03M
16432 2022 2023-02-14 Boyer & Ritter LLC $6.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7411 2023 2023-12-19 582017 2023-001 - - I
7411 2023 2023-12-19 582016 2023-001 - - I
7411 2023 2023-12-19 582015 2023-001 - - I
7411 2023 2023-12-19 582014 2023-001 - - I
7411 2023 2023-12-19 582013 2023-001 - - I
7411 2023 2023-12-19 5575 2023-001 - - I
7411 2023 2023-12-19 5574 2023-001 - - I
7411 2023 2023-12-19 5573 2023-001 - - I
7411 2023 2023-12-19 5572 2023-001 - - I
7411 2023 2023-12-19 5571 2023-001 - - I