City of Harrington

Audits
3
Findings
10
Total Expended
$15.98M
Latest Accepted
2025-08-06
Location: Harrington, DE
UEI: EAQ5VJ6H3HV8 EIN: 516000128

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paige Rubino Director Auditee
Amanda Marlow DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363795 2024 2025-08-06 Horty & Horty P A $6.17M
325146 2023 2024-10-18 Horty & Horty P A $5.10M
4261 2022 2023-11-28 Horty & Horty P A $4.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363795 2024 2025-08-06 1149408 2024-004 Significant Deficiency Yes I
363795 2024 2025-08-06 1149407 2024-003 Significant Deficiency Yes I
363795 2024 2025-08-06 572966 2024-004 Significant Deficiency Yes I
363795 2024 2025-08-06 572965 2024-003 Significant Deficiency Yes I
325146 2023 2024-10-18 1079587 2023-004 Significant Deficiency - I
325146 2023 2024-10-18 1079586 2023-003 Significant Deficiency - I
325146 2023 2024-10-18 1079585 2023-002 Significant Deficiency - I
325146 2023 2024-10-18 503145 2023-004 Significant Deficiency - I
325146 2023 2024-10-18 503144 2023-003 Significant Deficiency - I
325146 2023 2024-10-18 503143 2023-002 Significant Deficiency - I