COUNTY OF SULLIVAN: Single Audit Reports and Findings
COUNTY OF SULLIVAN filed 6 single audits between 2018 and 2024; the most recently observed auditor is LARSON, KELLETT & ASSOCIATES, P.C. (2024), and the 2024 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 SULLIVAN is recorded in LAPORTE, Pennsylvania under EIN 246000747, 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 | $1,005,168 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 5 | MW | 2024-12-GSAFAC-0000399072 |
| 2023 | 2023-12-31 | $1,061,086 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 4 | MW | 2023-12-GSAFAC-0000065999 |
| 2022 | 2022-12-31 | $867,104 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 5 | MW | 2022-12-GSAFAC-0000002265 |
| 2021 | 2021-12-31 | $1,655,171 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 8 | MW | 2021-12-CENSUS-0000166859 |
| 2020 | 2020-12-31 | $1,856,008 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 4 | MW | 2020-12-CENSUS-0000166859 |
| 2018 | 2018-12-31 | $822,799 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 11 | MW | 2018-12-CENSUS-0000166859 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $377,672 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,370 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $62,391 | No |
| 97.039 | HAZARD MITIGATION GRANT | $61,127 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $39,712 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $26,440 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $21,330 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $17,999 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $16,993 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $16,790 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $14,500 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $14,225 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $9,465 | No |
| 93.563 | CHILD SUPPORT SERVICES | $9,084 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,418 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $7,562 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $7,281 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $6,727 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $5,362 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,173 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $4,989 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $4,554 | No |
| 66.964 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS | $3,438 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $3,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,876 | 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 |
|---|---|---|---|
| 2024-013 | N | Material weakness | Yes |
| 2024-014 | I | Material weakness | No |
| 2024-015 | L | Material weakness | 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 SULLIVAN 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 SULLIVAN Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-sullivan-246000747/. Data as of 2026-09-18.