COUNTY OF BRADFORD: Single Audit Reports and Findings
COUNTY OF BRADFORD filed 9 single audits between 2016 and 2024; the most recently observed auditor is LARSON, KELLETT & ASSOCIATES, P.C. (2024), and the 2024 report lists 9 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; COUNTY OF BRADFORD is recorded in TOWANDA, Pennsylvania under EIN 246000721, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $10,149,816 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 9 | MW / SD | 2024-12-GSAFAC-0000386733 |
| 2023 | 2023-12-31 | $9,952,377 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 2 | MW | 2023-12-GSAFAC-0000356798 |
| 2022 | 2022-12-31 | $13,340,004 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 8 | MW | 2022-12-GSAFAC-0000015020 |
| 2021 | 2021-12-31 | $18,434,255 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 4 | MW | 2021-12-CENSUS-0000187664 |
| 2020 | 2020-12-31 | $12,336,770 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 3 | SD | 2020-12-CENSUS-0000187664 |
| 2019 | 2019-12-31 | $9,402,522 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 1 | SD | 2019-12-CENSUS-0000187664 |
| 2018 | 2018-12-31 | $7,764,863 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 0 | SD | 2018-12-CENSUS-0000187664 |
| 2017 | 2017-12-31 | $7,895,193 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 0 | SD | 2017-12-CENSUS-0000187664 |
| 2016 | 2016-12-31 | $7,009,744 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 0 | SD | 2016-12-CENSUS-0000187664 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,124,183 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,123,344 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,107,288 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $951,247 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $722,814 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $653,404 | No |
| 93.563 | CHILD SUPPORT SERVICES | $481,327 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $418,889 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $406,888 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $367,867 | No |
| 93.659 | ADOPTION ASSISTANCE | $317,745 | No |
| 93.659 | ADOPTION ASSISTANCE | $307,223 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $205,109 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $145,961 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $115,916 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $108,781 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $105,066 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $93,584 | No |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $84,015 | No |
| 93.563 | CHILD SUPPORT SERVICES | $75,332 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $70,257 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $57,359 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $56,056 | No |
| 97.039 | HAZARD MITIGATION GRANT | $55,200 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,186 | 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 |
|---|---|---|---|
| 2024-006 | L | Significant deficiency | No |
| 2024-007 | I | Material weakness | No |
| 2024-008 | L | Material weakness | No |
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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 COUNTY OF BRADFORD 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. “COUNTY OF BRADFORD Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-bradford-246000721/. Data as of 2026-09-18.