Eastern Lancaster County School Distrcit

Audits
4
Findings
3
Total Expended
$21.66M
Latest Accepted
2026-06-13
Location: New Holland, PA
UEI: FWUEC82FV4L5 EIN: 231668906

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Contacts

Name Title Type
Keith Ramsey Chief Finance And Operations Auditee
Carl Hogan, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403676 2025 2026-06-13 CLIFTONLARSONALLEN LLP $3.08M
384677 2024 2026-01-30 CLIFTONLARSONALLEN LLP $5.94M
296190 2023 2024-03-20 Bbd LLP $6.10M
18646 2022 2023-03-19 Bbd LLP $6.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403676 2025 2026-06-13 1217531 2025-001 Material Weakness Yes L
403676 2025 2026-06-13 1217530 2025-001 Material Weakness Yes L
403676 2025 2026-06-13 1217529 2025-001 Material Weakness Yes L