City of York: Single Audit Reports and Findings
City of York filed 4 single audits between 2016 and 2019; the most recently observed auditor is BROWN SCHULTZ SHERIDAN & FRITZ (2019), and the 2019 report lists 20 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; City of York is recorded in YORK, Pennsylvania under EIN 236001908, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $3,121,670 | $750,000 | BROWN SCHULTZ SHERIDAN & FRITZ | 20 | MW | 2019-12-GSAFAC-0000059727 |
| 2018 | 2018-12-31 | $2,981,721 | $750,000 | MAILLIE LLP | 2 | MW | 2018-12-CENSUS-0000167581 |
| 2017 | 2017-12-31 | $3,562,720 | $750,000 | MAILLIE LLP | 3 | MW | 2017-12-CENSUS-0000167581 |
| 2016 | 2016-12-31 | $3,391,274 | $750,000 | MAILLIE LLP | 4 | MW | 2016-12-CENSUS-0000167581 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $664,227 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $627,941 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $300,640 | No |
| 93.758 | Prevention and Public Health Funds | $280,432 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $203,318 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $121,697 | No |
| 14.239 | Home Investment Partnerships Program | $115,012 | No |
| 14.239 | Home Investment Partnerships Program | $112,887 | No |
| 66.418 | Construction Grant for Wastewater Treatment | $100,837 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $97,195 | No |
| 14.239 | Home Investment Partnerships Program | $77,380 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $65,875 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $63,386 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $49,067 | No |
| 14.239 | Home Investment Partnerships Program | $46,874 | No |
| 93.354 | Cooperative Agreement for Emergency Response: Public Health Crisis Response | $36,096 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $32,202 | No |
| 93.991 | Preventative Health and Health Services Block Grant | $29,000 | No |
| 14.239 | Home Investment Partnerships Program | $28,082 | No |
| 93.758 | Prevention and Public Health Funds | $20,153 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $18,660 | No |
| 16.607 | Bulletproof Vest Partnership Program | $17,220 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $5,385 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,738 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,776 | Yes |
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 |
|---|---|---|---|
| 2019-012 | ABHLN | Material weakness | No |
| 2019-013 | ABHLN | Material weakness | No |
| 2019-014 | ABHLN | Material weakness | Yes |
| 2019-015 | ABHLN | Material weakness | 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 City of York 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 York Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-york-236001908/. Data as of 2026-09-18.