FAC Explorer

The County of Lebanon, Pennsylvania

Audits
4
Findings
146
Total Expended
$65.08M
Latest Accepted
2026-05-21
Location: Lebanon, PA
UEI: M7PFGNEBVN74 EIN: 236003032

SAM.gov Exclusion Status:

Audits by Year

  • 2021 2
  • 2022 1
  • 2023 1

Top Programs

By expenditures

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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
401889 2023 2026-05-21 BOYER & RITTER LLC $17.45M
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
401889 2023 2026-05-21 1215259 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215258 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215257 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215256 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215255 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215254 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215253 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215252 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215251 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215250 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215249 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215248 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215247 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215246 2023-002 Material Weakness Yes P
401889 2023 2026-05-21 1215245 2023-011 Material Weakness Yes N
401889 2023 2026-05-21 1215244 2023-011 Material Weakness Yes N
401889 2023 2026-05-21 1215243 2023-010 Material Weakness Yes N
401889 2023 2026-05-21 1215242 2023-010 Material Weakness Yes N
401889 2023 2026-05-21 1215241 2023-009 Material Weakness Yes N
401889 2023 2026-05-21 1215240 2023-009 Material Weakness Yes N
401889 2023 2026-05-21 1215239 2023-008 Material Weakness Yes N
401889 2023 2026-05-21 1215238 2023-008 Material Weakness Yes N
401889 2023 2026-05-21 1215237 2023-007 Material Weakness Yes N
401889 2023 2026-05-21 1215236 2023-007 Material Weakness Yes N
401889 2023 2026-05-21 1215235 2023-006 Material Weakness Yes N
401889 2023 2026-05-21 1215234 2023-006 Material Weakness Yes N
401889 2023 2026-05-21 1215233 2023-005 Material Weakness Yes E
401889 2023 2026-05-21 1215232 2023-005 Material Weakness Yes E
401889 2023 2026-05-21 1215231 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215230 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215229 2023-003 Material Weakness Yes L
401889 2023 2026-05-21 1215228 2023-003 Material Weakness Yes L
401889 2023 2026-05-21 1215227 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215226 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215225 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215224 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215223 2023-004 Material Weakness Yes N
401889 2023 2026-05-21 1215222 2023-004 Material Weakness Yes N
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