← Back to home

BOROUGH OF GETTYSBURGLocal Government

EIN: 236002866

UEI: MA6KNEJ31UA3

Audited by: MAHER DUESSEL CPAS

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

BOROUGH OF GETTYSBURG2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$736.8K
Federal Awards Expended (FY 2022)

FY 2022-12-31

GSA_MIGRATION$736,815 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 2023. 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 December 4, 2023 (1004 days ago).

What is a management decision? →

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,315,196 federal awards expended

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

2018-003
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Pennsylvania

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.