COUNTY OF CARBON: Single Audit Reports and Findings
COUNTY OF CARBON filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 13 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 CARBON is recorded in JIM THORPE, Pennsylvania under EIN 246000722, 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 | $11,987,227 | $750,000 | Baker Tilly US, LLP | 13 | MW / SD | 2024-12-GSAFAC-0000417582 |
| 2023 | 2023-12-31 | $10,198,936 | $750,000 | Baker Tilly US, LLP | 18 | MW / SD | 2023-12-GSAFAC-0000395659 |
| 2022 | 2022-12-31 | $18,060,236 | $750,000 | RKL LLP | 0 | — | 2022-12-GSAFAC-0000379256 |
| 2021 | 2021-12-31 | $15,631,450 | $750,000 | RKL LLP | 2 | — | 2021-12-CENSUS-0000166816 |
| 2020 | 2020-12-31 | $12,248,939 | $750,000 | RKL LLP | 0 | — | 2020-12-CENSUS-0000166816 |
| 2019 | 2019-12-31 | $5,847,785 | $750,000 | RKL LLP | 0 | — | 2019-12-CENSUS-0000166816 |
| 2018 | 2018-12-31 | $6,429,295 | $750,000 | RKL LLP | 0 | — | 2018-12-CENSUS-0000166816 |
| 2017 | 2017-12-31 | $8,620,898 | $750,000 | RKL LLP | 0 | — | 2017-12-CENSUS-0000166816 |
| 2016 | 2016-12-31 | $6,072,709 | $750,000 | MAILLIE LLP | 5 | SD | 2016-12-CENSUS-0000166816 |
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 |
|---|---|---|---|
| 93.658 | 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 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 |
|---|---|---|---|
| 2024-003 | 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 Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-carbon-246000722/. Data as of 2026-09-18.