CITY OF LANCASTER: Single Audit Reports and Findings
CITY OF LANCASTER filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAHER DUESSEL, CPAS (2024), and the 2024 report lists 8 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; CITY OF LANCASTER is recorded in LANCASTER, Pennsylvania under EIN 236001904, 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 | $20,396,732 | $750,000 | MAHER DUESSEL, CPAS | 8 | SD | 2024-12-GSAFAC-0000396760 |
| 2023 | 2023-12-31 | $16,950,742 | $750,000 | MAHER DUESSEL, CPAS | 5 | MW | 2023-12-GSAFAC-0000346431 |
| 2022 | 2022-12-31 | $11,868,269 | $750,000 | MAHER DUESSEL, CPAS | 0 | SD | 2022-12-CENSUS-0000167280 |
| 2021 | 2021-12-31 | $21,359,874 | $750,000 | MAHER DUESSEL, CPAS | 0 | SD | 2021-12-CENSUS-0000167280 |
| 2020 | 2020-12-31 | $3,339,499 | $750,000 | MAHER DUESSEL, CPAS | 0 | SD | 2020-12-CENSUS-0000167280 |
| 2019 | 2019-12-31 | $2,718,009 | $750,000 | MAHER DUESSEL, CPAS | 0 | SD | 2019-12-CENSUS-0000167280 |
| 2018 | 2018-12-31 | $2,926,977 | $750,000 | MAHER DUESSEL, CPAS | 8 | MW / SD | 2018-12-CENSUS-0000167280 |
| 2017 | 2017-12-31 | $2,897,288 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2017-12-CENSUS-0000167280 |
| 2016 | 2016-12-31 | $4,228,487 | $750,000 | MAHER DUESSEL, CPAS | 2 | SD | 2016-12-CENSUS-0000167280 |
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 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13,000,000 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $3,517,325 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $777,688 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $584,549 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $563,865 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $550,459 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $491,237 | Yes |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $157,914 | Yes |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $149,715 | Yes |
| 14.218 | COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $113,697 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $98,376 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $91,433 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $74,727 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $50,811 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,105 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $24,738 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $21,369 | No |
| 14.218 | COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,980 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $20,605 | No |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $14,601 | No |
| 94.013 | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 | $10,424 | No |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,072 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $5,815 | No |
| 45.201 | ARTS AND ARTIFACTS INDEMNITY | $4,924 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $2,082 | 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 |
|---|---|---|---|
| 2024-001 | I | Significant deficiency / Questioned costs | Yes |
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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 LANCASTER 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 LANCASTER Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-lancaster-236001904/. Data as of 2026-09-18.