COUNTY OF JUNIATA: Single Audit Reports and Findings
COUNTY OF JUNIATA filed 10 single audits between 2016 and 2025; the most recently observed auditor is BOYER & RITTER LLC (2025), and the 2025 report lists 0 findings. 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 JUNIATA is recorded in MIFFLINTOWN, Pennsylvania under EIN 236003035, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,600,851 | $1,000,000 | BOYER & RITTER LLC | 0 | — | 2025-12-GSAFAC-0000429283 |
| 2024 | 2024-12-31 | $3,957,307 | $750,000 | BOYER & RITTER LLC | 0 | — | 2024-12-GSAFAC-0000379833 |
| 2023 | 2023-12-31 | $2,823,233 | $750,000 | BOYER & RITTER LLC | 0 | — | 2023-12-GSAFAC-0000042233 |
| 2022 | 2022-12-31 | $4,107,541 | $750,000 | BOYER & RITTER LLC | 0 | — | 2022-12-CENSUS-0000166837 |
| 2021 | 2021-12-31 | $1,999,687 | $750,000 | BOYER & RITTER LLC | 0 | — | 2021-12-CENSUS-0000166837 |
| 2020 | 2020-12-31 | $3,547,759 | $750,000 | BOYER & RITTER LLC | 0 | — | 2020-12-CENSUS-0000166837 |
| 2019 | 2019-12-31 | $1,244,030 | $750,000 | BOYER & RITTER LLC | 0 | — | 2019-12-CENSUS-0000166837 |
| 2018 | 2018-12-31 | $1,294,921 | $750,000 | BOYER & RITTER LLC | 0 | — | 2018-12-CENSUS-0000166837 |
| 2017 | 2017-12-31 | $1,123,502 | $750,000 | BOYER & RITTER LLC | 0 | — | 2017-12-CENSUS-0000166837 |
| 2016 | 2016-12-31 | $1,181,922 | $750,000 | BOYER & RITTER LLC | 0 | — | 2016-12-CENSUS-0000166837 |
When is the next single audit due?
If COUNTY OF JUNIATA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $395,868 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $267,569 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $189,300 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $104,305 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $74,951 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $74,535 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $69,570 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $58,376 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $42,565 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $42,359 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $32,752 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $31,098 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $30,502 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $24,063 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $23,825 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $23,773 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $19,835 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $19,745 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $14,734 | No |
| 97.039 | HAZARD MITIGATION GRANT | $13,007 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $10,827 | No |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY | $10,593 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $8,163 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $7,132 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $3,196 | 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.
The most recent report lists no finding.
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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 JUNIATA 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 Juniata, Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/county-of-juniata-236003035/. Data as of 2026-11-06.