County of Northumberland, PA: Single Audit Reports and Findings
County of Northumberland, PA filed 9 single audits between 2016 and 2024; the most recently observed auditor is SB & COMPANY, LLC (2024), and the 2024 report lists 0 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; County of Northumberland, PA is recorded in SUNBURY, Maryland under EIN 246000742, 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 | $21,635,886 | $750,000 | SB & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000384089 |
| 2023 | 2023-12-31 | $15,639,349 | $750,000 | SB & COMPANY, LLC | 0 | — | 2023-12-GSAFAC-0000058447 |
| 2022 | 2022-12-31 | $18,636,675 | $750,000 | SB & COMPANY, LLC | 0 | — | 2022-12-CENSUS-0000194497 |
| 2021 | 2021-12-31 | $13,393,735 | $750,000 | SB & COMPANY, LLC | 0 | — | 2021-12-CENSUS-0000194497 |
| 2020 | 2020-12-31 | $16,016,301 | $750,000 | SB & COMPANY, LLC | 42 | SD | 2020-12-CENSUS-0000194497 |
| 2019 | 2019-12-31 | $8,095,502 | $750,000 | SB & COMPANY, LLC | 36 | SD | 2019-12-CENSUS-0000194497 |
| 2018 | 2018-12-31 | $8,426,138 | $750,000 | SB & COMPANY, LLC | 34 | SD | 2018-12-CENSUS-0000194497 |
| 2017 | 2017-12-31 | $7,089,391 | $750,000 | SB & COMPANY, LLC | 40 | SD | 2017-12-CENSUS-0000194497 |
| 2016 | 2016-12-31 | $6,435,455 | $750,000 | SB & COMPANY, LLC | 71 | SD | 2016-12-CENSUS-0000194497 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,029,282 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,389,484 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $1,253,315 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,129,265 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $954,775 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $861,712 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $672,023 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $671,423 | No |
| 93.563 | CHILD SUPPORT SERVICES | $563,048 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $490,203 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $460,311 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $427,315 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $412,439 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $397,670 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $222,986 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $219,262 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $214,975 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $181,614 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $165,321 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $141,054 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $139,271 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $102,584 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $75,249 | No |
| 93.788 | OPIOID STR | $70,977 | No |
| 93.791 | Shared Housing Program | $66,843 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland nonprofit audit requirements
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 County of Northumberland, PA 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. “County of Northumberland, PA Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/county-of-northumberland-pa-246000742/. Data as of 2026-09-18.