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Horsham Township

Horsham Township

Audits

1

Findings

4

Total Expended

$1.03M

Latest Accepted

2024-01-05

Location: Horsham, PA

UEI: H9SNAFZLJPZ5 EIN: 236000366

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$848,064
Coronavirus State and Local Fiscal Recovery Funds
21.027

$183,561

Contacts

Name	Title	Type
Anastasia K Devlin	Partner	Auditee
Susan Zepp	Director of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
9922	2022	2024-01-05	Bee Bergvall & CO	$1.03M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
9922	2022	2024-01-05	584022	2022-002	Material Weakness	-	L
9922	2022	2024-01-05	584021	2022-001	Material Weakness	-	L
9922	2022	2024-01-05	7580	2022-002	Material Weakness	-	L
9922	2022	2024-01-05	7579	2022-001	Material Weakness	-	L