Lancaster-Lebanon Intermediate Unit 13

Audits
3
Findings
0
Total Expended
$170.26M
Latest Accepted
2025-02-06
Location: Lancaster, PA
UEI: H4KGPY44SYL8 EIN: 231740422

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lauren Fenner Principal Auditee
Jeffrey Walker Principal Auditee
Ms. Gina Brillhart Chief Financial Officer Auditee
Jeffrey Walker PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341549 2024 2025-02-06 Brown Plus $60.78M
293251 2023 2024-03-04 Brown Plus $55.92M
46667 2022 2023-02-19 Brown Schultz Sheridan & Fritz $53.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization