AAA for the Counties of Bradford, Sullivan, Susquehanna and Tioga INC: Single Audit Reports and Findings
AAA for the Counties of Bradford, Sullivan, Susquehanna and Tioga INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is BARBETTI MCHALE, LLC (2025), and the 2025 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; AAA for the Counties of Bradford, Sullivan, Susquehanna and Tioga INC is recorded in TOWANDA, Pennsylvania under EIN 271773562, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,907,784 | $750,000 | BARBETTI MCHALE, LLC | 0 | — | 2025-06-GSAFAC-0000388213 |
| 2024 | 2024-06-30 | $2,164,776 | $750,000 | BARBETTI MCHALE, LLC | 0 | — | 2024-06-GSAFAC-0000068558 |
| 2023 | 2023-06-30 | $2,071,122 | $750,000 | BARBETTI MCHALE, LLC | 0 | — | 2023-06-GSAFAC-0000007334 |
| 2022 | 2022-06-30 | $1,694,707 | $750,000 | BARBETTI MCHALE, LLC | 0 | — | 2022-06-CENSUS-0000186221 |
| 2021 | 2021-06-30 | $1,245,802 | $750,000 | BARBETTI MCHALE, LLC | 0 | — | 2021-06-CENSUS-0000186221 |
| 2020 | 2020-06-30 | $1,182,923 | $750,000 | MICHAEL A. BARBETTI, LLC CPA'S | 0 | — | 2020-06-CENSUS-0000186221 |
| 2019 | 2019-06-30 | $1,490,891 | $750,000 | MICHAEL A. BARBETTI, LLC CPA'S | 0 | — | 2019-06-CENSUS-0000186221 |
| 2018 | 2018-06-30 | $1,412,013 | $750,000 | MICHAEL A. BARBETTI, LLC CPA'S | 0 | — | 2018-06-CENSUS-0000186221 |
| 2017 | 2017-06-30 | $1,388,669 | $750,000 | MICHAEL A. BARBETTI, LLC CPA'S | 0 | — | 2017-06-CENSUS-0000186221 |
| 2016 | 2016-06-30 | $1,305,512 | $750,000 | MICHAEL A. BARBETTI, LLC CPA'S | 0 | — | 2016-06-CENSUS-0000186221 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $450,679 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $348,966 | Yes |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $344,134 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $320,522 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $150,299 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $110,012 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $76,320 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $42,320 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $18,459 | Yes |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $15,027 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $11,742 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $8,833 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $5,007 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $4,064 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $1,400 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $5,863,505
- Total assets
- $3,180,350
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- Barbetti McHale LLC
- IRS object id
- 202523359349301012
- NTEE code
- P81
- Exempt under
- 501(c)(3)
- Ruling year
- 2010
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 AAA for the Counties of Bradford, Sullivan, Susquehanna and Tioga INC 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. “AAA for the Counties of Bradford, Sulliv Single Audits.” https://getauditradar.com/single-audits/pa/aaa-for-the-counties-of-bradford-sullivan-susquehanna-and-tioga-inc-271773562/. Data as of 2026-09-18.