COUNTY OF MONTGOMERY, PENNSYLVANIA: Single Audit Reports and Findings
COUNTY OF MONTGOMERY, PENNSYLVANIA filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAHER DUESSEL, CPAS (2025), and the 2025 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 MONTGOMERY, PENNSYLVANIA is recorded in NORRISTOWN, Pennsylvania under EIN 236003126, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $169,984,280 | $3,000,000 | MAHER DUESSEL, CPAS | 5 | MW / SD | 2025-12-GSAFAC-0000426896 |
| 2024 | 2024-12-31 | $130,703,010 | $3,000,000 | MAHER DUESSEL, CPAS | 5 | MW | 2024-12-GSAFAC-0000388366 |
| 2023 | 2023-12-31 | $192,182,338 | $3,000,000 | CLIFTONLARSONALLEN LLP | 93 | MW / SD | 2023-12-GSAFAC-0000383337 |
| 2022 | 2022-12-31 | $217,607,336 | $3,000,000 | CLIFTONLARSONALLEN LLP | 35 | MW / SD | 2022-12-GSAFAC-0000051805 |
| 2021 | 2021-12-31 | $220,978,413 | $3,000,000 | CLIFTONLARSONALLEN LLP | 57 | MW / SD | 2021-12-GSAFAC-0000015631 |
| 2020 | 2020-12-31 | $213,725,178 | $3,000,000 | CLIFTONLARSONALLEN LLP | 86 | SD | 2020-12-CENSUS-0000166849 |
| 2019 | 2019-12-31 | $84,432,871 | $2,532,986 | MAILLIE LLP | 0 | — | 2019-12-CENSUS-0000166849 |
| 2018 | 2018-12-31 | $78,777,445 | $1,830,100 | MAILLIE LLP | 0 | — | 2018-12-CENSUS-0000166849 |
| 2017 | 2017-12-31 | $61,003,326 | $1,830,100 | MAILLIE LLP | 10 | MW / SD | 2017-12-CENSUS-0000166849 |
| 2016 | 2016-12-31 | $74,131,862 | $2,223,956 | MAILLIE LLP | 6 | MW / SD | 2016-12-CENSUS-0000166849 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $43,251,263 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $11,647,703 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $11,269,191 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $10,961,197 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,270,210 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $6,872,737 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,369,201 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,508,205 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $3,963,066 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,381,416 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,221,529 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,170,847 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,128,216 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,839,482 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,779,027 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,754,329 | Yes |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,570,735 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,542,707 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,518,707 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,480,448 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,225,096 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,171,816 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,132,484 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,131,090 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,128,890 | 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 |
|---|---|---|---|
| 2025-002 | M | 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 MONTGOMERY, 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 MONTGOMERY, PENNSYLVANIA Single Audits.” https://getauditradar.com/single-audits/pa/county-of-montgomery-pennsylvania-236003126/. Data as of 2026-09-18.