County of Lancaster, Pennsylvania: Single Audit Reports and Findings
County of Lancaster, Pennsylvania filed 9 single audits between 2016 and 2024; the most recently observed auditor is SB & COMPANY, LLC (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; County of Lancaster, Pennsylvania is recorded in LANCASTER, Maryland under EIN 236003055, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $55,653,541 | $1,669,606 | SB & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000383701 |
| 2023 | 2023-12-31 | $57,780,809 | $1,733,424 | SB & COMPANY, LLC | 0 | — | 2023-12-GSAFAC-0000059001 |
| 2022 | 2022-12-31 | $95,267,729 | $2,858,032 | SB & COMPANY, LLC | 0 | — | 2022-12-CENSUS-0000188084 |
| 2021 | 2021-12-31 | $75,067,980 | $2,252,039 | SB & COMPANY, LLC | 0 | — | 2021-12-CENSUS-0000188084 |
| 2020 | 2020-12-31 | $106,605,324 | $3,099,343 | SB & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000188084 |
| 2019 | 2019-12-31 | $26,626,342 | $798,790 | SB & COMPANY, LLC | 0 | — | 2019-12-CENSUS-0000188084 |
| 2018 | 2018-12-31 | $26,679,787 | $750,000 | SB & COMPANY, LLC | 0 | — | 2018-12-CENSUS-0000188084 |
| 2017 | 2017-12-31 | $27,042,853 | $811,286 | SB & COMPANY, LLC | 0 | — | 2017-12-CENSUS-0000188084 |
| 2016 | 2016-12-31 | $25,196,318 | $755,889 | SB & COMPANY, LLC | 0 | — | 2016-12-CENSUS-0000188084 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,759,327 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $5,318,211 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,659,736 | No |
| 93.659 | ADOPTION ASSISTANCE | $3,161,247 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $3,021,398 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,489,761 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $2,000,000 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,634,649 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,369,067 | No |
| 93.788 | OPIOID STR | $1,096,189 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,009,157 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $967,168 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $855,289 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $683,856 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $644,175 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $558,592 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $492,876 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $419,634 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $416,567 | No |
| 16.575 | Service for Underserved Victims | $376,495 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $312,016 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $188,214 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $187,894 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $168,143 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $161,876 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits County of Lancaster, Pennsylvania now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “County of Lancaster, Pennsylvania Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/county-of-lancaster-pennsylvania-236003055/. Data as of 2026-09-18.