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BOROUGH OF GETTYSBURGLocal Government

EIN: 236002866

UEI: MA6KNEJ31UA3

Audited by: MAHER DUESSEL CPAS

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 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 (1010 days ago).

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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

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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