COUNTY OF NORTHAMPTON, PENNSYLVANIA: Single Audit Reports and Findings
COUNTY OF NORTHAMPTON, PENNSYLVANIA filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAHER DUESSEL, CPAS (2024), and the 2024 report lists 16 findings. 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 NORTHAMPTON, PENNSYLVANIA is recorded in EASTON, Pennsylvania under EIN 246000741, 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 | $25,046,268 | $751,388 | MAHER DUESSEL, CPAS | 16 | SD | 2024-12-GSAFAC-0000383959 |
| 2023 | 2023-12-31 | $55,566,611 | $1,666,998 | MAHER DUESSEL, CPAS | 5 | MW | 2023-12-GSAFAC-0000057987 |
| 2022 | 2022-12-31 | $47,999,212 | $1,439,976 | MAHER DUESSEL, CPAS | 1 | MW | 2022-12-CENSUS-0000166851 |
| 2021 | 2021-12-31 | $49,952,622 | $1,498,579 | MAHER DUESSEL, CPAS | 2 | MW | 2021-12-CENSUS-0000166851 |
| 2020 | 2020-12-31 | $54,243,536 | $750,000 | RKL LLP | 0 | — | 2020-12-CENSUS-0000166851 |
| 2019 | 2019-12-31 | $17,584,553 | $750,000 | RKL LLP | 3 | MW | 2019-12-CENSUS-0000166851 |
| 2018 | 2018-12-31 | $15,635,081 | $750,000 | RKL LLP | 5 | MW | 2018-12-CENSUS-0000166851 |
| 2017 | 2017-12-31 | $17,295,814 | $750,000 | RKL LLP | 3 | MW | 2017-12-CENSUS-0000166851 |
| 2016 | 2016-12-31 | $17,087,592 | $750,000 | RKL LLP | 0 | — | 2016-12-CENSUS-0000166851 |
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT SERVICES | $2,955,265 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,569,017 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $2,164,990 | Yes |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,362,719 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,322,752 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,222,698 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,179,330 | No |
| 93.788 | OPIOID STR | $1,036,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $873,818 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $784,349 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $585,535 | Yes |
| 21.027 | COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $545,202 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $515,711 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $484,709 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $459,916 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $444,871 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $432,595 | No |
| 93.045 | COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $361,658 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $305,461 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $302,125 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $299,183 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $280,505 | No |
| 93.044 | COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $280,384 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $270,641 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $219,320 | 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 |
|---|---|---|---|
| 2024-002 | M | Significant deficiency | No |
| 2024-003 | L | Material weakness | 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 NORTHAMPTON, 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 NORTHAMPTON, PENNSYLVANIA Single Audits.” https://getauditradar.com/single-audits/pa/county-of-northampton-pennsylvania-246000741/. Data as of 2026-09-18.