BROAD TOP TOWNSHIP: Single Audit Reports and Findings
BROAD TOP TOWNSHIP filed 3 single audits between 2016 and 2023; the most recently observed auditor is CPA ASSOCIATES (2023), and the 2023 report lists 2 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; BROAD TOP TOWNSHIP is recorded in DEFIANCE, Pennsylvania under EIN 236000259, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $922,042 | $750,000 | CPA ASSOCIATES | 2 | SD | 2023-12-GSAFAC-0000058480 |
| 2022 | 2022-12-31 | $1,082,675 | $750,000 | CPA ASSOCIATES | 2 | SD | 2022-12-CENSUS-0000167676 |
| 2016 | 2016-12-31 | $939,418 | $750,000 | CPA ASSOCIATES | 2 | SD | 2016-12-CENSUS-0000167676 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $500,000 | Yes |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $184,505 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $107,171 | No |
| 15.253 | NOT-FOR-PROFIT AMD RECLAMATION | $94,500 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $13,453 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,687 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $9,743 | No |
| 39.003 | DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY | $983 | No |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) | $0 | 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 |
|---|---|---|---|
| 2023-001 | P | Significant deficiency | Yes |
| 2023-002 | P | Significant deficiency | Yes |
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 BROAD TOP TOWNSHIP 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. “BROAD TOP TOWNSHIP Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/broad-top-township-236000259/. Data as of 2026-09-18.