County of Delaware, Pennsylvania: Single Audit Reports and Findings
County of Delaware, Pennsylvania filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 3 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 Delaware, Pennsylvania is recorded in MEDIA, Pennsylvania under EIN 236003046, 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 | $146,483,480 | $3,000,000 | Baker Tilly US, LLP | 3 | MW | 2024-12-GSAFAC-0000398488 |
| 2023 | 2023-12-31 | $146,650,524 | $3,000,000 | Baker Tilly US, LLP | 13 | MW / SD | 2023-12-GSAFAC-0000398470 |
| 2022 | 2022-12-31 | $178,133,443 | $3,000,000 | BAKER TILLY US, LLP | 25 | MW / SD | 2022-12-CENSUS-0000187160 |
| 2021 | 2021-12-31 | $174,049,271 | $3,000,000 | BAKER TILLY US, LLP | 4 | SD | 2021-12-CENSUS-0000187160 |
| 2020 | 2020-12-31 | $160,152,503 | $3,000,000 | BAKER TILLY US, LLP | 0 | — | 2020-12-CENSUS-0000187160 |
| 2019 | 2019-12-31 | $86,541,208 | $2,596,236 | BAKER TILLY US, LLP | 0 | — | 2019-12-CENSUS-0000187160 |
| 2018 | 2018-12-31 | $70,395,841 | $2,111,875 | BAKER TILLY US, LLP | 4 | SD | 2018-12-CENSUS-0000187160 |
| 2017 | 2017-12-31 | $77,217,567 | $2,316,527 | BAKER TILLY US, LLP | 6 | MW / SD | 2017-12-CENSUS-0000187160 |
| 2016 | 2016-12-31 | $70,903,160 | $2,127,095 | BAKER TILLY US, LLP | 6 | MW / SD | 2016-12-CENSUS-0000187160 |
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 | $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 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 |
|---|---|---|---|
| 2024-002 | L | Material weakness | Yes |
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 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 Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-delaware-pennsylvania-236003046/. Data as of 2026-09-18.