Single Audit firm · ERIE, Pennsylvania
Also filed as: Root, Spitznas & Smiley, Inc. · ROOT, SPITAZNAS & SMILEY, INC. · ROOT, SPITZNAS, & SMILEY, INC. · ROOT, SPIZNAS, & SMILEY, INC. · ROOT, SPITZNAS, SMILEY, INC
5473 Village Common Drive, Suite 205 · ERIE, PA · 16506
Contact on file: John W. Orlando
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| GREATER ERIE COMMUNITY ACTION COMMITTEE | 2025-09-30 | 10 | 1 | 0 | 5 |
| TITUSVILLE HOUSING AUTHORITY | 2025-09-30 | 10 | 0 | 0 | 0 |
| ERIE UNITED METHODIST ALLIANCE, INC. | 2025-06-30 | 5 | 0 | 0 | 0 |
| JEFFERSON COUNTY-DUBOIS AREA VOCATIONAL TECHNICAL SCHOOL | 2025-06-30 | 7 | 0 | 0 | 0 |
| NORTHWESTERN SCHOOL DISTRICT | 2025-06-30 | 10 | 0 | 0 | 0 |
| PUNXSUTAWNEY AREA SCHOOL DISTRICT | 2025-06-30 | 10 | 0 | 0 | 0 |
| United Way of Erie County | 2025-06-30 | 1 | 0 | 0 | 0 |
| HARBORCREEK YOUTH SERVICES, INC. | 2023-06-30 | 5 | 0 | 0 | 0 |
| TIDIOUTE COMMUNITY CHARTER SCHOOL | 2023-06-30 | 3 | 0 | 0 | 0 |
| BUTLER AREA SCHOOL DISTRICT | 2017-06-30 | 2 | 0 | 0 | 0 |
| HOUSING CORPORATION OF CORRY SOUTH HILLS APARTMENTS #033-45007 | 2016-08-31 | 1 | 0 | 0 | 0 |
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