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Town of Camden, Delaware

Town of Camden, Delaware

Audits

1

Findings

2

Total Expended

$1.43M

Latest Accepted

2024-03-28

Location: Camden, DE

UEI: X5MANL3CALX8 EIN: 510263301

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.43M
Alcohol Open Container Requirements
20.607

$3,562
State and Community Highway Safety
20.600

$2,573

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Contacts

Name	Title	Type
Malori Lewis	Account Specialist	Auditee
Paige Rubino	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
299533	2023	2024-03-28	Horty & Horty PA	$1.43M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
299533	2023	2024-03-28	963788	2023-001	Significant Deficiency	-	I
299533	2023	2024-03-28	387346	2023-001	Significant Deficiency	-	I