BRADFORD COUNTY ACTION, INC.: Single Audit Reports and Findings
BRADFORD COUNTY ACTION, INC. filed 8 single audits between 2017 and 2025; the most recently observed auditor is J.H. WILLIAMS AND CO., LLC (2025), and the 2025 report lists 17 findings, including 1 material weakness. 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; BRADFORD COUNTY ACTION, INC. is recorded in TOWANDA, Pennsylvania under EIN 236423950, 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 | $786,495 | $750,000 | J.H. WILLIAMS AND CO., LLC | 17 | MW | 2025-06-GSAFAC-0000408232 |
| 2024 | 2024-06-30 | $752,129 | $750,000 | J.H. WILLIAMS AND CO., LLC | 16 | MW | 2024-06-GSAFAC-0000351947 |
| 2022 | 2022-06-30 | $756,099 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | SD | 2022-06-CENSUS-0000028626 |
| 2021 | 2021-06-30 | $825,757 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | SD | 2021-06-CENSUS-0000028626 |
| 2020 | 2020-06-30 | $949,493 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | SD | 2020-06-CENSUS-0000028626 |
| 2019 | 2019-06-30 | $943,495 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | SD | 2019-06-CENSUS-0000028626 |
| 2018 | 2018-06-30 | $918,126 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | SD | 2018-06-CENSUS-0000028626 |
| 2017 | 2017-06-30 | $805,980 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | SD | 2017-06-CENSUS-0000028626 |
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 |
|---|---|---|---|
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $132,038 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $105,066 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $95,883 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $84,978 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $68,934 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $68,781 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $64,986 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $48,812 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $35,242 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $28,543 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $20,646 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $17,238 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $5,874 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $4,640 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,132 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,101 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $601 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | P | Material weakness | Yes |
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
- $1,042,307
- Total assets
- $359,348
- Accounting fees (Part IX line 11c)
- $18,000
- Paid preparer
- J H WILLIAMS & CO LLC
- IRS object id
- 202620839349301342
- NTEE code
- J200
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- 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 BRADFORD COUNTY ACTION, 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. “BRADFORD COUNTY ACTION, INC. Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/bradford-county-action-inc-236423950/. Data as of 2026-09-18.