FAC Explorer

The County of Lebanon, Pennsylvania

Audits
3
Findings
108
Total Expended
$47.63M
Latest Accepted
2025-08-27
Location: Lebanon, PA
UEI: M7PFGNEBVN74 EIN: 236003032

SAM.gov Exclusion Status:

Audits by Year

  • 2021 2
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Angel Price DEPUTY CONTROLLER Auditee
Matthew Wildasin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365063 2022 2025-08-27 Boyer & Ritter LLC $23.98M
306097 2021 2024-05-13 Boyer & Ritter LLC $11.82M
304491 2021 2024-04-25 Boyer & Ritter LLC $11.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365063 2022 2025-08-27 1151220 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151219 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151218 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151217 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151216 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151215 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151214 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151213 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151212 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151211 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151210 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151209 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151208 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151207 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 1151206 2022-004 - - N
365063 2022 2025-08-27 1151205 2022-003 Material Weakness - L
365063 2022 2025-08-27 1151204 2022-004 - - N
365063 2022 2025-08-27 1151203 2022-003 Material Weakness - L
365063 2022 2025-08-27 574778 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574777 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574776 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574775 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574774 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574773 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574772 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574771 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574770 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574769 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574768 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574767 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574766 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574765 2022-002 Significant Deficiency Yes P
365063 2022 2025-08-27 574764 2022-004 - - N
365063 2022 2025-08-27 574763 2022-003 Material Weakness - L
365063 2022 2025-08-27 574762 2022-004 - - N
365063 2022 2025-08-27 574761 2022-003 Material Weakness - L
306097 2021 2024-05-13 972945 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972944 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972943 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972942 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972941 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972940 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972939 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972938 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972937 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972936 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972935 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972934 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972933 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972932 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972931 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972930 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972929 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 972928 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396503 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396502 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396501 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396500 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396499 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396498 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396497 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396496 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396495 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396494 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396493 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396492 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396491 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396490 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396489 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396488 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396487 2021-002 Significant Deficiency Yes P
306097 2021 2024-05-13 396486 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971054 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971053 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971052 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971051 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971050 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971049 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971048 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971047 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971046 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971045 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971044 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971043 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971042 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971041 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971040 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971039 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971038 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 971037 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394612 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394611 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394610 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394609 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394608 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394607 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394606 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394605 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394604 2021-002 Significant Deficiency Yes P
304491 2021 2024-04-25 394603 2021-002 Significant Deficiency Yes P