FAC Explorer

City of Lancaster

Audits
2
Findings
10
Total Expended
$28.82M
Latest Accepted
2025-01-16
Location: Lancaster, PA
UEI: DRZJX5ZA1MG8 EIN: 236001904

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle Busch BUREAU CHIEF OF ACCOUNTING AND FINANCE Auditee
Van H. Huynh DEPUTY DIRECTOR OF FINANCE Auditee
Jennifer L. Cruverkibi Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338283 2023 2025-01-16 Maher Duessel CPAS $16.95M
252906 2022 2023-10-01 Maher Duessel CPAS $11.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338283 2023 2025-01-16 1095825 2023-002 Material Weakness - I
338283 2023 2025-01-16 1095824 2023-002 Material Weakness - I
338283 2023 2025-01-16 1095823 2023-002 Material Weakness - I
338283 2023 2025-01-16 1095822 2023-002 Material Weakness - I
338283 2023 2025-01-16 1095821 2023-002 Material Weakness - I
338283 2023 2025-01-16 519383 2023-002 Material Weakness - I
338283 2023 2025-01-16 519382 2023-002 Material Weakness - I
338283 2023 2025-01-16 519381 2023-002 Material Weakness - I
338283 2023 2025-01-16 519380 2023-002 Material Weakness - I
338283 2023 2025-01-16 519379 2023-002 Material Weakness - I