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Redevelopment Authority of the County of Lancaster
Redevelopment Authority of the County of Lancaster
Audits
1
Findings
1
Total Expended
$10.16M
Latest Accepted
2025-10-14
Location:
Lancaster, NJ
UEI:
YM15UCLYABH4
EIN:
236050625
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Community Development Block Grants/entitlement Grants
14.218
$3.81M
Home Investment Partnerships Program
14.239
$2.82M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.18M
Continuum of Care Program
14.267
$864,752
Emergency Solutions Grant Program
14.231
$765,893
Contacts
Name
Title
Type
Scott Fredo
Finance Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
370757
2023
2025-10-14
Polcari & Company CPAS
$10.16M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
370757
2023
2025-10-14
1160368
2023-005
Material Weakness
Yes
L