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Lancaster-Lebanon Intermediate Unit 13Local Government

EIN: 231740422

UEI: H4KGPY44SYL8

Audited by: Brown Plus

Cognizant agency: 84 [Department of Education]

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Data as of September 7, 2026

Lancaster-Lebanon Intermediate Unit 1310 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$59.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$59,312,607 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 18, 2026 (22 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$60,777,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$55,921,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$53,560,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2023 — management decision was due August 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$51,681,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$48,933,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$46,191,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$46,160,595 federal awards expended

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

2018-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2017-06-30

LOW-RISK AUDITEE$44,299,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$42,515,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

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