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City of Lewes, Delaware

City of Lewes, Delaware

Audits

1

Findings

2

Total Expended

$1.44M

Latest Accepted

2025-09-10

Location: Lewes, DE

UEI: NLLKQ3HFGQ28 EIN: 516000162

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.42M
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$14,900
National Priority Safety Programs
20.616

$7,663

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Contacts

Name	Title	Type
Ellen Lorraine McCabe	Financial Officer	Auditee
Andrew Haynie	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
365992	2024	2025-09-10	Pks & Company P A	$1.44M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
365992	2024	2025-09-10	1152531	2024-002	Material Weakness	-	L
365992	2024	2025-09-10	576089	2024-002	Material Weakness	-	L