2 CFR 200 Single Audit Scorecard · Report 2023-12-GSAFAC-0000418538 · C / Watch
COUNTY OF LEBANON
LEBANON, PA ·
Entity Type: Local ·
UEI: M7PFGNEBVN74 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$17.45M
Est. Annual Audit Fee
$160,200
High-Risk Fee Surcharge
+$75,500
Statutory 9-Month Due
2027-09-30
Incumbent CPA Firm: BOYER & RITTER LLC ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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