COUNTY OF PERRY: Single Audit Reports and Findings
COUNTY OF PERRY filed 8 single audits between 2016 and 2023; the most recently observed auditor is LARSON, KELLETT & ASSOCIATES, P.C. (2023), and the 2023 report lists 3 findings, including 1 material weakness. 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 PERRY is recorded in NEW BLOOMFIELD, Pennsylvania under EIN 236003128, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $3,501,293 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 3 | MW / SD | 2023-12-GSAFAC-0000416793 |
| 2022 | 2022-12-31 | $8,666,758 | $750,000 | SMITH ELLIOTT KEARNS & COMPANY, LLC | 0 | MW | 2022-12-GSAFAC-0000050804 |
| 2021 | 2021-12-31 | $7,258,204 | $750,000 | SMITH ELLIOTT KEARNS & COMPANY, LLC | 0 | SD | 2021-12-CENSUS-0000195072 |
| 2020 | 2020-12-31 | $7,561,049 | $750,000 | SMITH ELLIOTT KEARNS & COMPANY, LLC | 0 | SD | 2020-12-CENSUS-0000195072 |
| 2019 | 2019-12-31 | $2,577,273 | $750,000 | RKL LLP | 3 | MW / SD | 2019-12-CENSUS-0000195072 |
| 2018 | 2018-12-31 | $2,187,705 | $750,000 | RKL LLP | 3 | MW / SD | 2018-12-CENSUS-0000195072 |
| 2017 | 2017-12-31 | $2,339,584 | $750,000 | RKL LLP | 0 | SD | 2017-12-CENSUS-0000195072 |
| 2016 | 2016-12-31 | $2,204,263 | $750,000 | RKL LLP | 0 | SD | 2016-12-CENSUS-0000195072 |
When is the next single audit due?
If COUNTY OF PERRY is again required to have a single audit for the fiscal year ending Dec 31, 2024, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2025 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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $932,186 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $530,502 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $276,949 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $147,820 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $147,704 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $147,371 | No |
| 93.659 | ADOPTION ASSISTANCE | $140,173 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $126,808 | No |
| 93.563 | CHILD SUPPORT SERVICES | $107,728 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $91,695 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $90,606 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $77,106 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $73,065 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $67,476 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $64,247 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $53,630 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $46,282 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $42,856 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $41,552 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $40,477 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $33,352 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $30,215 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $28,910 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $22,862 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $22,501 | 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 |
|---|---|---|---|
| 2023-009 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Period of performance (H) | Significant deficiency / Questioned costs | No |
| 2023-010 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E); Period of performance (H) | Significant deficiency / Questioned costs | No |
| 2023-011 | Reporting (L) | Significant deficiency | No |
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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 PERRY 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 Perry, Pennsylvania Single Audits 2016–2023.” https://getauditradar.com/single-audits/pa/county-of-perry-236003128/. Data as of 2026-11-06.