Community Action Committee of the Lehigh Valley, Inc. and Subsidiaries: Single Audit Reports and Findings
Community Action Committee of the Lehigh Valley, Inc. and Subsidiaries filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 48 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; Community Action Committee of the Lehigh Valley, Inc. and Subsidiaries is recorded in BETHLEHEM, Pennsylvania under EIN 231669589, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $19,208,842 | $750,000 | CLIFTONLARSONALLEN LLP | 48 | MW / SD | 2024-06-GSAFAC-0000408184 |
| 2023 | 2023-06-30 | $19,048,851 | $750,000 | CLIFTONLARSONALLEN LLP | 123 | MW / SD | 2023-06-GSAFAC-0000367148 |
| 2022 | 2022-06-30 | $16,314,032 | $750,000 | CLIFTONLARSONALLEN LLP | 38 | MW / SD | 2022-06-GSAFAC-0000038212 |
| 2021 | 2021-06-30 | $16,506,169 | $750,000 | BUCKNO LISICKY & COMPANY | 6 | MW | 2021-06-CENSUS-0000026189 |
| 2020 | 2020-06-30 | $7,457,199 | $750,000 | BUCKNO LISICKY & COMPANY | 1 | MW | 2020-06-CENSUS-0000026189 |
| 2019 | 2019-06-30 | $5,366,352 | $750,000 | BUCKNO LISICKY & COMPANY | 0 | — | 2019-06-CENSUS-0000026189 |
| 2018 | 2018-06-30 | $4,915,998 | $750,000 | BUCKNO LISICKY & COMPANY | 0 | — | 2018-06-CENSUS-0000026189 |
| 2017 | 2017-06-30 | $5,194,071 | $750,000 | BUCKNO LISICKY & COMPANY | 0 | — | 2017-06-CENSUS-0000026189 |
| 2016 | 2016-06-30 | $4,794,838 | $750,000 | BUCKNO LISICKY & COMPANY | 0 | — | 2016-06-CENSUS-0000026189 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $8,559,993 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,094,240 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,071,350 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $959,660 | Yes |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $858,971 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $701,031 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $612,327 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $505,586 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $444,405 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $343,530 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $298,279 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $278,139 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $221,677 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $203,690 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $199,363 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $198,094 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $188,886 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $159,927 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $159,682 | Yes |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $134,782 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $126,648 | Yes |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $119,847 | Yes |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $111,200 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $102,536 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $98,775 | 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 |
|---|---|---|---|
| 2024-005 | E | Significant deficiency | Yes |
| 2024-006 | B | Significant deficiency | Yes |
| 2024-007 | H | Material weakness | Yes |
| 2024-008 | L | Significant deficiency | No |
| 2024-009 | L | Material weakness | No |
| 2024-010 | I | Material weakness | No |
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 2024-06
- Total revenue
- $47,237,365
- Total assets
- $15,888,895
- Accounting fees (Part IX line 11c)
- $167,617
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202641429349300809
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- 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 Community Action Committee of the Lehigh Valley, Inc. and Subsidiaries 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. “Community Action Committee of the Lehigh Single Audits.” https://getauditradar.com/single-audits/pa/community-action-committee-of-the-lehigh-valley-inc-and-subsidiaries-231669589/. Data as of 2026-09-18.