County of Delaware, Pennsylvania: Single Audit Reports and Findings
County of Delaware, Pennsylvania's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted January 26, 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 Delaware, Pennsylvania is recorded in MEDIA, Pennsylvania under EIN 236003046, 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 | $146,483,480 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | MW | 2024-12-GSAFAC-0000398488 |
| 2023 | 2023-12-31 | $146,650,524 | $750,000 | Baker Tilly US, LLP | Unmodified | 7 | MW / SD | 2023-12-GSAFAC-0000398470 |
| 2022 | 2022-12-31 | $178,133,443 | $750,000 | Baker Tilly US, LLP | Unmodified | 7 | MW / SD | 2022-12-CENSUS-0000187160 |
| 2021 | 2021-12-31 | $174,049,271 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | SD | 2021-12-CENSUS-0000187160 |
| 2020 | 2020-12-31 | $160,152,503 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2020-12-CENSUS-0000187160 |
| 2019 | 2019-12-31 | $86,541,208 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000187160 |
| 2018 | 2018-12-31 | $70,395,841 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | SD | 2018-12-CENSUS-0000187160 |
| 2017 | 2017-12-31 | $77,217,567 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2017-12-CENSUS-0000187160 |
| 2016 | 2016-12-31 | $70,903,160 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2016-12-CENSUS-0000187160 |
When is the next single audit due?
If County of Delaware, Pennsylvania 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $36,693,415 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $21,257,721 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $11,428,710 | No |
| 93.563 | CHILD SUPPORT SERVICES | $7,400,680 | No |
| 14.225 | COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS | $6,251,250 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,695,997 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,844,089 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,393,197 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,322,276 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,002,693 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $3,560,743 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,409,699 | No |
| 93.659 | ADOPTION ASSISTANCE | $2,248,194 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,045,573 | No |
| 93.788 | OPIOID STR | $1,880,743 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,788,411 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,723,459 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,619,400 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,457,924 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,452,877 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,238,409 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,207,091 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,060,324 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,049,165 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $949,770 | Yes |
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 |
|---|---|---|---|
| 2024-002 | Reporting (L) | Material weakness | 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 Delaware, 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. “County of Delaware, Pennsylvania Single Audit FY2024.” https://getauditradar.com/single-audits/pa/county-of-delaware-pennsylvania-236003046/. Data as of 2026-11-06.