CITY OF LOCK HAVEN, PENNSYLVANIA: Single Audit Reports and Findings
CITY OF LOCK HAVEN, PENNSYLVANIA filed 4 single audits between 2020 and 2023; the most recently observed auditor is Baker Tilly US, LLP (2023), and the 2023 report lists 5 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 LOCK HAVEN, PENNSYLVANIA is recorded in LOCK HAVEN, Pennsylvania under EIN 246000696, 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 | $1,857,478 | $750,000 | Baker Tilly US, LLP | 5 | MW / SD | 2023-12-GSAFAC-0000392942 |
| 2022 | 2022-12-31 | $1,137,192 | $750,000 | BAKER TILLY US, LLP | 0 | MW / SD | 2022-12-GSAFAC-0000025479 |
| 2021 | 2021-12-31 | $1,269,638 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2021-12-CENSUS-0000167135 |
| 2020 | 2020-12-31 | $1,516,493 | $750,000 | BAKER TILLY US, LLP | 0 | SD | 2020-12-CENSUS-0000167135 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $856,190 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $572,782 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $134,119 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $110,264 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $98,349 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $70,176 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $9,648 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $5,950 | Yes |
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 |
|---|---|---|---|
| 2023-005 | L | Significant deficiency | No |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
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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 LOCK HAVEN, 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. “CITY OF LOCK HAVEN, PENNSYLVANIA Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-lock-haven-pennsylvania-246000696/. Data as of 2026-09-18.