COMMONWEALTH OF PENNSYLVANIA: Single Audit Reports and Findings
COMMONWEALTH OF PENNSYLVANIA filed 10 single audits between 2016 and 2025; the most recently observed auditor is AUDITOR GENERAL EUGENE A. DEPASQUALE (2025), and the 2025 report lists 68 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; COMMONWEALTH OF PENNSYLVANIA is recorded in HARRISBURG, Pennsylvania under EIN 010661737, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $48,535,970,000 | $72,804,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 68 | SD | 2025-06-GSAFAC-0000388507 |
| 2024 | 2024-06-30 | $44,891,592,000 | $67,337,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 71 | MW / SD | 2024-06-GSAFAC-0000347112 |
| 2023 | 2023-06-30 | $52,879,933,000 | $79,320,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 104 | SD | 2023-06-GSAFAC-0000010916 |
| 2022 | 2022-06-30 | $58,270,579,000 | $87,406,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 85 | MW / SD | 2022-06-CENSUS-0000166791 |
| 2021 | 2021-06-30 | $72,503,315,000 | $108,755,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 59 | MW / SD | 2021-06-CENSUS-0000166791 |
| 2020 | 2020-06-30 | $53,089,969,000 | $79,635,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 61 | MW / SD | 2020-06-CENSUS-0000166791 |
| 2019 | 2019-06-30 | $32,197,542,000 | $48,296,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 64 | MW / SD | 2019-06-CENSUS-0000166791 |
| 2018 | 2018-06-30 | $29,979,569,000 | $44,969,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 105 | MW / SD | 2018-06-CENSUS-0000166791 |
| 2017 | 2017-06-30 | $31,945,180,000 | $47,918,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 93 | MW / SD | 2017-06-CENSUS-0000166791 |
| 2016 | 2016-06-30 | $28,783,840,000 | $43,176,000 | AUDITOR GENERAL EUGENE A. DEPASQUALE | 113 | MW / SD | 2016-06-CENSUS-0000166791 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $28,959,083,000 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $4,301,887,000 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,402,375,000 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $2,207,816,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,111,931,000 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $765,411,000 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $601,919,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM (Cash Assistance) | $558,371,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $546,489,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $509,291,000 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $436,597,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $403,374,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $309,598,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $264,988,000 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $222,377,000 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $208,897,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $205,696,000 | No |
| 93.563 | CHILD SUPPORT SERVICES | $195,104,000 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $191,217,000 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $181,218,000 | No |
| 93.659 | ADOPTION ASSISTANCE | $166,722,000 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $139,734,000 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $136,463,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM (Cash Assistance) | $134,792,000 | No |
| 96.001 | SOCIAL SECURITY DISABILITY INSURANCE | $134,468,000 | 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 |
|---|---|---|---|
| 2025-003 | M | Material weakness / Questioned costs | Yes |
| 2025-004 | GL | Material weakness | No |
| 2025-005 | JL | Material weakness | No |
| 2025-006 | M | Significant deficiency / Questioned costs | Yes |
| 2025-007 | N | Material weakness / Questioned costs | Yes |
| 2025-008 | CM | Material weakness / Questioned costs | Yes |
| 2025-009 | M | Significant deficiency / Questioned costs | Yes |
| 2025-010 | P | Significant deficiency | No |
| 2025-011 | P | Significant deficiency | No |
| 2025-012 | L | Material weakness | No |
| 2025-013 | M | Significant deficiency / Questioned costs | Yes |
| 2025-014 | M | Material weakness / Questioned costs | 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 COMMONWEALTH OF 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. “COMMONWEALTH OF PENNSYLVANIA Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/commonwealth-of-pennsylvania-010661737/. Data as of 2026-09-18.