| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $906K | Brown Plus | Unmodified (clean) | |
| 2023 | $2.5M | Brown Plus | Unmodified (clean) | |
| 2022 | $1.5M | Brown Schultz Sheridan & Fritz | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via County of Lancaster | Treasury | $382K | No | 0 |
| Geographic Programs - Chesapeake BAY Program via National Fish and Wildlife Foundation | EPA | $346K | Yes | 0 |
| Geographic Programs - Chesapeake BAY Program via National Fish and Wildlife Foundation | EPA | $48K | Yes | 0 |
| Geographic Programs - Chesapeake BAY Program via National Fish and Wildlife Foundation | EPA | $43K | Yes | 0 |
| Geographic Programs - Chesapeake BAY Program via National Fish and Wildlife Foundation | EPA | $35K | Yes | 0 |
| Geographic Programs - Chesapeake BAY Program via Chesapeake Bay Trust | EPA | $21K | Yes | 0 |
| SOIL and Water Conservation via National Fish and Wildlife Foundation | USDA | $12K | No | 0 |
| Geographic Programs - Chesapeake BAY Program via National Fish and Wildlife Foundation | EPA | $11K | Yes | 0 |
| SOIL and Water Conservation via National Fish and Wildlife Foundation | USDA | $4K | No | 0 |
| Geographic Programs - Chesapeake BAY Program Implementation, Regulatory/accountability and Monitoring Grants via Pennsylvania Department of Agriculture and the State Conservation Commission | EPA | $4K | No | 0 |