CITY OF HARRISBURG: Single Audit Reports and Findings
CITY OF HARRISBURG filed 8 single audits between 2016 and 2023; the most recently observed auditor is BOYER & RITTER, LLC (2023), and the 2023 report lists 3 findings, including 1 material weakness. 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; CITY OF HARRISBURG is recorded in HARRISBURG, Pennsylvania under EIN 236002010, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $21,721,641 | $750,000 | BOYER & RITTER, LLC | 3 | MW | 2023-12-GSAFAC-0000418900 |
| 2022 | 2022-12-31 | $16,618,087 | $750,000 | BOYER & RITTER, LLC | 5 | MW | 2022-12-GSAFAC-0000354591 |
| 2021 | 2021-12-31 | $4,613,368 | $750,000 | BOYER & RITTER, LLC | 3 | MW | 2021-12-CENSUS-0000186099 |
| 2020 | 2020-12-31 | $4,484,413 | $750,000 | BOYER & RITTER, LLC | 1 | MW | 2020-12-CENSUS-0000186099 |
| 2019 | 2019-12-31 | $6,074,287 | $750,000 | BOYER & RITTER, LLC | 7 | MW | 2019-12-CENSUS-0000186099 |
| 2018 | 2018-12-31 | $5,125,152 | $750,000 | MAHER DUESSEL, CPAS | 11 | MW / SD | 2018-12-CENSUS-0000186099 |
| 2017 | 2017-12-31 | $4,512,372 | $750,000 | MAHER DUESSEL, CPAS | 7 | MW / SD | 2017-12-CENSUS-0000186099 |
| 2016 | 2016-12-31 | $3,394,045 | $750,000 | MAHER DUESSEL, CPAS | 5 | MW / SD | 2016-12-CENSUS-0000186099 |
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 | $16,868,691 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,911,991 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,856,817 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $591,320 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $235,713 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $104,565 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $79,551 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $48,565 | No |
| 16.012 | ALCOHOL, TOBACCO, AND FIREARMS_TRAINING ASSISTANCE | $22,879 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $799 | No |
| 93.103 | FOOD AND DRUG ADMINISTRATION RESEARCH | $750 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-003 | F | Material weakness | Yes |
| 2023-004 | L | Material weakness | Yes |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 CITY OF HARRISBURG 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. “CITY OF HARRISBURG Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-harrisburg-236002010/. Data as of 2026-09-18.