Dashboard
Organizations
Borough of Lititz

Borough of Lititz

Audits

1

Findings

2

Total Expended

$1.51M

Latest Accepted

2023-03-29

Location: Lititz, PA

UEI: ELLAPBBR6WM6 EIN: 236002992

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$1.18M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$321,219
Chesapeake Bay Program
66.466

$8,442

Contacts

Name	Title	Type
Robert McFadden	MANAGING DIRECTOR OF ADMINISTRATION AND	Auditee
Ms. Krista Showers	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
57183	2022	2023-03-29	Trout CPA	$1.51M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
57183	2022	2023-03-29	638076	2022-003	Significant Deficiency	-	P
57183	2022	2023-03-29	61634	2022-003	Significant Deficiency	-	P