EIN: 256001056
UEI: DMRVWN2ELSF6
Audited by: MAHER DUESSEL, CPAS
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 24, 2026 (116 days from today).
What is a management decision? →The Township did not follow internal control procedures designed to ensure compliance with suspension and debarment requirements for covered contracts. During our testing of procurement transactions subject to suspension and debarment requirements, we noted that the Township did not retain documentation demonstrating that it had reviewed the System for Award Management (SAM.gov) exclusion records prior to entering into contractual agreements. Specifically, there was no evidence that a SAM.gov printout was reviewed or approved to verify that vendors were not suspended or debarred at the time of contract execution. In conjunction with the audit, we reviewed the SAM Exclusions for all transactions in our sample and we noted that no transactions were with entities that were suspended or debarred. Criteria: In accordance with 2 CFR Part 200.303, a non-Federal entity must establish and maintain effective internal control over Federal awards that provide reasonable assurance that the non-Federal entity manages the Federal award in accordance with Federal statutes, regulations, and the terms and conditions of the Federal award. Cause: The Township did not follow the internal control procedures to document the review of the SAM.gov exclusion list prior to contract execution. Effect: The lack of following internal control procedures to review the verification of suspension and debarment prior to entering into contracts, agreements, and grants, could result in the Township entering into covered transactions with entities that are suspended and debarred which is not allowed under the Clean Water State Revolving Fund program. Questioned Costs: None Identification as a Repeat Finding: This is not a repeat finding. Recommendation: The Township should follow the internal control procedure of reviewing the suspension and debarment verification prior to entering into contracts, agreements and grants. The review should be documented. Views of responsible officials and planned corrective action: Management agrees with the finding. See separate corrective action plan.
Show full finding ▾Hide full finding ▴FINDING: 2025-002 Clean Water State Revolving Fund - Suspension and Debarment U.S. Environmental Protection Agency, Passed through Pennsylvania Infrastructure Investment Authority (PENNVEST) – Assistance Lising Number 66.458 Statement of Condition: The Township did not follow internal control procedures designed to ensure compliance with suspension and debarment requirements for covered contracts. During our testing of procurement transactions subject to suspension and debarment requirements, we noted that the Township did not retain documentation demonstrating that it had reviewed the System for Award Management (SAM.gov) exclusion records prior to entering into contractual agreements. Specifically, there was no evidence that a SAM.gov printout was reviewed or approved to verify that vendors were not suspended or debarred at the time of contract execution. In conjunction with the audit, we reviewed the SAM Exclusions for all transactions in our sample and we noted that no transactions were with entities that were suspended or debarred. Criteria: In accordance with 2 CFR Part 200.303, a non-Federal entity must establish and maintain effective internal control over Federal awards that provide reasonable assurance that the non-Federal entity manages the Federal award in accordance with Federal statutes, regulations, and the terms and conditions of the Federal award. Cause: The Township did not follow the internal control procedures to document the review of the SAM.gov exclusion list prior to contract execution. Effect: The lack of following internal control procedures to review the verification of suspension and debarment prior to entering into contracts, agreements, and grants, could result in the Township entering into covered transactions with entities that are suspended and debarred which is not allowed under the Clean Water State Revolving Fund program. Questioned Costs: None Identification as a Repeat Finding: This is not a repeat finding. Recommendation: The Township should follow the internal control procedure of reviewing the suspension and debarment verification prior to entering into contracts, agreements and grants. The review should be documented. Views of responsible officials and planned corrective action: Management agrees with the finding. See separate corrective action plan.
Finding 2025-002: Clean Water State Revolving Fund - Suspension and Debarment U.S. Environmental Protection Agency, Passed through Pennsylvania Infrastructure Investment Authority (PENNVEST) - Assistance Using Number 66.458 Questioned Costs: None Condition: The Township did not follow internal control procedures designed to ensure compliance with suspension and debarment requirertients for covered contracts. During our testing of procurement transactions subject to suspension and debarment requirements, we noted that the Township did not retain documentation demonstrating that it had reviewed the System for Award Management (SAM.gov) exclusion records prior to entering into contractual agreements. Specifically, there was no evidence that a SAM.gov printout was reviewed or approved to verify that vendors were not suspended or debarred at the time of contract execution. In conjunction with the audit, we reviewed the SAM Exclusions for all transactions in our sample and we noted that no transactions were with entities that were suspended or debarred. Action: The Township will add suspension and debarment to all agreements. For the agreements that have been administered, the Township will review SAM.gov to ensure the client is not in the system. This will take effect immediately. If the United States Environmental Protection Agency has questions regarding this plan, please contact Mary Soroka at 724-776-4806 x1108.
FAC accepted this audit on July 17, 2024 — management decision was due January 17, 2025.
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
FAC accepted this audit on September 19, 2019 — management decision was due March 19, 2020.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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