FAC Explorer

Lewisburg Borough

Audits
2
Findings
36
Total Expended
$4.10M
Latest Accepted
2024-08-09
Location: Lewisburg, PA
UEI: VB6QVT5JGUN9 EIN: 246000616

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jody Gurnari Partner Auditee
William Lowthert BOROUGH MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316967 2023 2024-08-09 J H Williams and CO LLC $3.03M
27371 2022 2023-09-20 J H Williams and CO LLC $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316967 2023 2024-08-09 1057280 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 1057279 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 1057278 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 1057277 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 1057276 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 1057275 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 1057274 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 1057273 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 480838 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 480837 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 480836 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 480835 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 480834 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 480833 2023-004 Material Weakness Yes P
316967 2023 2024-08-09 480832 2023-005 Significant Deficiency Yes P
316967 2023 2024-08-09 480831 2023-004 Material Weakness Yes P
27371 2022 2023-09-20 613003 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 613002 2022-004 Material Weakness - P
27371 2022 2023-09-20 613001 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 613000 2022-004 Material Weakness - P
27371 2022 2023-09-20 612999 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 612998 2022-004 Material Weakness - P
27371 2022 2023-09-20 612997 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 612996 2022-004 Material Weakness - P
27371 2022 2023-09-20 612995 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 612994 2022-004 Material Weakness - P
27371 2022 2023-09-20 36561 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 36560 2022-004 Material Weakness - P
27371 2022 2023-09-20 36559 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 36558 2022-004 Material Weakness - P
27371 2022 2023-09-20 36557 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 36556 2022-004 Material Weakness - P
27371 2022 2023-09-20 36555 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 36554 2022-004 Material Weakness - P
27371 2022 2023-09-20 36553 2022-005 Significant Deficiency - P
27371 2022 2023-09-20 36552 2022-004 Material Weakness - P