COUNTY OF CARBON: Single Audit Reports and Findings
COUNTY OF CARBON's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 3, 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; COUNTY OF CARBON is recorded in JIM THORPE, Pennsylvania under EIN 246000722, 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 | $11,987,227 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | MW / SD | 2024-12-GSAFAC-0000417582 |
| 2023 | 2023-12-31 | $10,198,936 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2023-12-GSAFAC-0000395659 |
| 2022 | 2022-12-31 | $18,060,236 | $750,000 | RKL LLP | Unmodified | 0 | — | 2022-12-GSAFAC-0000379256 |
| 2021 | 2021-12-31 | $15,631,450 | $750,000 | RKL LLP | Unmodified | 1 | — | 2021-12-CENSUS-0000166816 |
| 2020 | 2020-12-31 | $12,248,939 | $750,000 | RKL LLP | Unmodified | 0 | — | 2020-12-CENSUS-0000166816 |
| 2019 | 2019-12-31 | $5,847,785 | $750,000 | RKL LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000166816 |
| 2018 | 2018-12-31 | $6,429,295 | $750,000 | RKL LLP | Unmodified | 0 | — | 2018-12-CENSUS-0000166816 |
| 2017 | 2017-12-31 | $8,620,898 | $750,000 | RKL LLP | Unmodified | 0 | — | 2017-12-CENSUS-0000166816 |
| 2016 | 2016-12-31 | $6,072,709 | $750,000 | Maillie LLP | Unmodified | 1 | SD | 2016-12-CENSUS-0000166816 |
When is the next single audit due?
If COUNTY OF CARBON 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 |
|---|---|---|---|
| 93.658 | FOSTER CARE TITLE IV-E | $1,471,899 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,166,575 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,131,167 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,102,822 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $1,000,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $976,710 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $710,729 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $595,139 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $518,322 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $489,622 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $463,520 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $366,101 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $264,316 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $241,353 | Yes |
| 90.401 | HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS | $225,845 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $215,964 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $148,072 | No |
| 93.659 | ADOPTION ASSISTANCE | $123,862 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $94,770 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $66,536 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $51,307 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $50,719 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $47,572 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $43,921 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $43,908 | 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 COUNTY OF CARBON 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 Carbon, Pennsylvania Single Audit FY2024.” https://getauditradar.com/single-audits/pa/county-of-carbon-246000722/. Data as of 2026-11-06.