East Pittsburgh Commons, Inc.

Audits
3
Findings
2
Total Expended
$3.21M
Latest Accepted
2024-12-14
Location: Homestead, PA
UEI: C1C5AKJGXEQ8 EIN: 161658105

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Fay Boland Fiscal Consultant Auditee
Laura Williford HUD MANAGER Auditee
Lisa Maruca Dipardo, CPA PARTNER Auditee
Leslie A. Mcgee Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332567 2024 2024-12-14 McGee Maruca & Associates PC $1.06M
9309 2023 2024-01-03 McGee Maruca & Associates PC $1.07M
96841 2022 2022-10-27 McGee Maruca & Associates $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332567 2024 2024-12-14 1090745 2024-001 Material Weakness - B
332567 2024 2024-12-14 514303 2024-001 Material Weakness - B