CITY OF WILKES-BARRE, PENNSYLVANIA: Single Audit Reports and Findings
CITY OF WILKES-BARRE, PENNSYLVANIA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted April 9, 2026; the auditor observed on that filing is Baker Tilly US, LLP. It reported 1 finding, including a material weakness. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; CITY OF WILKES-BARRE, PENNSYLVANIA is recorded in WILKES BARRE, Pennsylvania under EIN 246000718, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $8,586,757 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | MW / SD | 2024-12-GSAFAC-0000414932 |
| 2023 | 2023-12-31 | $19,900,228 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | MW / SD | 2023-12-GSAFAC-0000378556 |
| 2022 | 2022-12-31 | $14,492,935 | $750,000 | Zelenkofske Axelrod LLC | Unmodified | 0 | — | 2022-12-GSAFAC-0000033896 |
| 2021 | 2021-12-31 | $14,350,215 | $750,000 | Zelenkofske Axelrod LLC | Unmodified | 0 | — | 2021-12-CENSUS-0000167344 |
| 2020 | 2020-12-31 | $5,220,062 | $750,000 | Zelenkofske Axelrod LLC | Unmodified | 0 | — | 2020-12-CENSUS-0000167344 |
| 2019 | 2019-12-31 | $5,058,441 | $750,000 | Zelenkofske Axelrod LLC | Unmodified | 0 | — | 2019-12-CENSUS-0000167344 |
| 2018 | 2018-12-31 | $2,963,839 | $750,000 | Zelenkofske Axelrod LLC | Unmodified | 0 | — | 2018-12-CENSUS-0000167344 |
| 2017 | 2017-12-31 | $3,409,876 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | SD | 2017-12-CENSUS-0000167344 |
| 2016 | 2016-12-31 | $5,112,913 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2016-12-CENSUS-0000167344 |
When is the next single audit due?
If CITY OF WILKES-BARRE, PENNSYLVANIA is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $2,399,741 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,667,710 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,121,838 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $526,279 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $416,723 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $343,554 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $284,286 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $209,229 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $207,972 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $162,796 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $155,420 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $138,086 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $126,424 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $123,834 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $94,283 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $88,090 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $55,789 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $55,722 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $52,899 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $47,144 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $46,320 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $41,781 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $37,753 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $31,770 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $29,652 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | Reporting (L) | Significant deficiency | Yes |
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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 CITY OF WILKES-BARRE, PENNSYLVANIA 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. “City of Wilkes-Barre, Pennsylvania Single Audit FY2024.” https://getauditradar.com/single-audits/pa/city-of-wilkes-barre-pennsylvania-246000718/. Data as of 2026-11-06.