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Organizations
Fulton Theatre Company

Fulton Theatre Company

Audits

1

Findings

2

Total Expended

$4.16M

Latest Accepted

2023-03-29

Location: Lancaster, PA

UEI: QM8TH6M7JX85 EIN: 231631733

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$4.16M

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Contacts

Name	Title	Type
Jane Cornett	CFO	Auditee
Jill Gilbert	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
44233	2022	2023-03-29	Rkl LLP	$4.16M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
44233	2022	2023-03-29	621261	2022-001	Material Weakness	-	A
44233	2022	2023-03-29	44819	2022-001	Material Weakness	-	A