COUNTY OF UNION, PENNSYLVANIA: Single Audit Reports and Findings
COUNTY OF UNION, PENNSYLVANIA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is Maher Duessel, CPAs. It reported no findings. 10 filings from 2016 to 2025 are on record. 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 UNION, PENNSYLVANIA is recorded in LEWISBURG, Pennsylvania under EIN 246000757, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,887,045 | $1,000,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2025-12-GSAFAC-0000420717 |
| 2024 | 2024-12-31 | $2,698,237 | $750,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2024-12-GSAFAC-0000372966 |
| 2023 | 2023-12-31 | $6,711,186 | $750,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2023-12-GSAFAC-0000049402 |
| 2022 | 2022-12-31 | $8,158,888 | $750,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2022-12-CENSUS-0000187759 |
| 2021 | 2021-12-31 | $10,727,051 | $750,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2021-12-CENSUS-0000187759 |
| 2020 | 2020-12-31 | $7,024,696 | $750,000 | Maher Duessel, CPAs | Unmodified | 0 | — | 2020-12-CENSUS-0000187759 |
| 2019 | 2019-12-31 | $2,117,453 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2019-12-CENSUS-0000187759 |
| 2018 | 2018-12-31 | $3,605,255 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2018-12-CENSUS-0000187759 |
| 2017 | 2017-12-31 | $2,608,767 | $750,000 | Baker Tilly US, LLP | Unmodified | 0 | SD | 2017-12-CENSUS-0000187759 |
| 2016 | 2016-12-31 | $2,001,422 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2016-12-CENSUS-0000187759 |
When is the next single audit due?
If COUNTY OF UNION, PENNSYLVANIA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT SERVICES | $493,657 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $315,934 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $246,274 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $123,390 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $114,409 | No |
| 93.659 | ADOPTION ASSISTANCE | $101,656 | No |
| 97.039 | HAZARD MITIGATION GRANT | $90,947 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $80,242 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $69,682 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $48,014 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46,753 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $34,189 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,061 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $21,584 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $18,259 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $12,253 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $11,454 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $10,005 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $8,635 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,343 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $4,063 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $2,000 | No |
| 93.674 | COVID-19 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $1,526 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,076 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $985 | 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.
The most recent report lists no finding.
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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 UNION, 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 Union, Pennsylvania Single Audit FY2025.” https://getauditradar.com/single-audits/pa/county-of-union-pennsylvania-246000757/. Data as of 2026-11-06.