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 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 PERRY is recorded in NEW BLOOMFIELD, Pennsylvania under EIN 236003128, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $3,501,293 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 5 | 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 | 6 | MW / SD | 2019-12-CENSUS-0000195072 |
| 2018 | 2018-12-31 | $2,187,705 | $750,000 | RKL LLP | 81 | 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 |
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 |
|---|---|---|---|
| 21.023 | 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 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 |
|---|---|---|---|
| 2023-009 | ABEH | Significant deficiency / Questioned costs | No |
| 2023-010 | ABEH | Significant deficiency / Questioned costs | No |
| 2023-011 | 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 Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-perry-236003128/. Data as of 2026-09-18.