COUNTY OF LYCOMING: Single Audit Reports and Findings
COUNTY OF LYCOMING filed 9 single audits between 2016 and 2024; the most recently observed auditor is Baker Tilly US, LLP (2024), and the 2024 report lists 5 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 LYCOMING is recorded in WILLIAMSPORT, Pennsylvania under EIN 246000733, 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 | $12,841,106 | $750,000 | Baker Tilly US, LLP | 5 | MW / SD | 2024-12-GSAFAC-0000418044 |
| 2023 | 2023-12-31 | $13,687,673 | $750,000 | Baker Tilly US, LLP | 5 | MW / SD | 2023-12-GSAFAC-0000379553 |
| 2022 | 2022-12-31 | $12,039,473 | $750,000 | Baker Tilly US, LLP | 5 | MW / SD | 2022-12-GSAFAC-0000051814 |
| 2021 | 2021-12-31 | $12,111,475 | $750,000 | BAKER TILLY US, LLP | 2 | SD | 2021-12-CENSUS-0000166844 |
| 2020 | 2020-12-31 | $15,272,194 | $750,000 | BAKER TILLY US, LLP | 3 | MW / SD | 2020-12-CENSUS-0000166844 |
| 2019 | 2019-12-31 | $5,984,774 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2019-12-CENSUS-0000166844 |
| 2018 | 2018-12-31 | $9,553,851 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2018-12-CENSUS-0000166844 |
| 2017 | 2017-12-31 | $6,325,076 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-12-CENSUS-0000166844 |
| 2016 | 2016-12-31 | $6,197,591 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-12-CENSUS-0000166844 |
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 | $7,771,874 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $975,488 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $852,749 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $669,893 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $596,821 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $306,261 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $212,231 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $209,157 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $208,476 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $145,777 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $136,463 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $111,095 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $92,652 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $87,158 | No |
| 97.039 | HAZARD MITIGATION GRANT | $84,057 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $66,214 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $54,255 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $45,151 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $42,647 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $34,174 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $31,099 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $29,971 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $26,198 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $15,000 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $13,964 | 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 |
|---|---|---|---|
| 2024-008 | M | Significant deficiency | Yes |
| 2024-009 | 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 LYCOMING 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 LYCOMING Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-lycoming-246000733/. Data as of 2026-09-18.