Single audits filed with the Federal Audit Clearinghouse
$2.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.0M
Baker Tilly US, LLP
Unmodified (clean)
2023
$1.8M
Baker Tilly US, LLP
Unmodified (clean)
Material weakness
2022
$1.5M
Baker Tilly Us, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
via City of Lancaster
Treasury
$1.3M
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
via County of Lancaster
Treasury
$500K
Yes
0
Community Development Block Grants/entitlement Grants
via City of Lancaster
HUD
$160K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002Procurement & suspensionMaterial weakness
Item 2025-002 - Material Weakness in Internal Control, Material Noncompliance - Procurement, Suspension and Debarment
Assistance Listing Number: 21.027
Name of Federal Program or Cluster: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Name of Federal Agency: Departmen…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).