COUNTY OF LYCOMING: Single Audit Reports and Findings
COUNTY OF LYCOMING's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 15, 2026; the auditor observed on that filing is Baker Tilly US, LLP. It reported 2 findings, 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 LYCOMING is recorded in WILLIAMSPORT, Pennsylvania under EIN 246000733, 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 | $12,841,106 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2024-12-GSAFAC-0000418044 |
| 2023 | 2023-12-31 | $13,687,673 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2023-12-GSAFAC-0000379553 |
| 2022 | 2022-12-31 | $12,039,473 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2022-12-GSAFAC-0000051814 |
| 2021 | 2021-12-31 | $12,111,475 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | SD | 2021-12-CENSUS-0000166844 |
| 2020 | 2020-12-31 | $15,272,194 | $750,000 | Baker Tilly US, LLP | Unmodified | 2 | MW / SD | 2020-12-CENSUS-0000166844 |
| 2019 | 2019-12-31 | $5,984,774 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2019-12-CENSUS-0000166844 |
| 2018 | 2018-12-31 | $9,553,851 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2018-12-CENSUS-0000166844 |
| 2017 | 2017-12-31 | $6,325,076 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2017-12-CENSUS-0000166844 |
| 2016 | 2016-12-31 | $6,197,591 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | — | 2016-12-CENSUS-0000166844 |
When is the next single audit due?
If COUNTY OF LYCOMING 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 | $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 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 |
|---|---|---|---|
| 2024-008 | Subrecipient monitoring (M) | Significant deficiency | Yes |
| 2024-009 | Reporting (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, Pennsylvania Single Audit FY2024.” https://getauditradar.com/single-audits/pa/county-of-lycoming-246000733/. Data as of 2026-11-06.