ENERGY COORDINATING AGENCY OF PHILADELPHIA, INC.: Single Audit Reports and Findings
ENERGY COORDINATING AGENCY OF PHILADELPHIA, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is MILLIGAN & COMPANY, LLC (2025), and the 2025 report lists 42 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; ENERGY COORDINATING AGENCY OF PHILADELPHIA, INC. is recorded in PHILADELPHIA, Pennsylvania under EIN 222602113, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,311,013 | $750,000 | MILLIGAN & COMPANY, LLC | 42 | MW / SD | 2025-06-GSAFAC-0000424997 |
| 2024 | 2024-06-30 | $10,972,603 | $750,000 | MILLIGAN & COMPANY, LLC | 3 | SD | 2024-06-GSAFAC-0000424996 |
| 2023 | 2023-06-30 | $8,796,998 | $750,000 | MILLIGAN & COMPANY, LLC | 0 | — | 2023-06-GSAFAC-0000365578 |
| 2022 | 2022-06-30 | $8,779,147 | $750,000 | MILLIGAN & COMPANY, LLC | 0 | — | 2022-06-CENSUS-0000022814 |
| 2021 | 2021-06-30 | $7,815,663 | $750,000 | MILLIGAN & COMPANY, LLC | 4 | SD | 2021-06-CENSUS-0000022814 |
| 2020 | 2020-06-30 | $6,355,784 | $750,000 | MILLIGAN & COMPANY, LLC | 0 | — | 2020-06-CENSUS-0000022814 |
| 2019 | 2019-06-30 | $7,338,358 | $750,000 | MAILLIE LLP | 0 | — | 2019-06-CENSUS-0000022814 |
| 2018 | 2018-06-30 | $6,382,123 | $750,000 | MAILLIE LLP | 0 | — | 2018-06-CENSUS-0000022814 |
| 2017 | 2017-06-30 | $6,385,709 | $750,000 | MAILLIE LLP | 0 | — | 2017-06-CENSUS-0000022814 |
| 2016 | 2016-06-30 | $5,939,408 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000022814 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,771,154 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,358,531 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,037,260 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $571,065 | Yes |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $487,515 | Yes |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $382,978 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $380,302 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $227,000 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $223,527 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $222,651 | No |
| 66.815 | BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS | $144,820 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $114,699 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $113,417 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $90,844 | No |
| 66.616 | ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM | $64,671 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $56,884 | Yes |
| 66.306 | ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM | $40,047 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $18,152 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $5,496 | Yes |
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 |
|---|---|---|---|
| 2025-002 | L | Significant deficiency | No |
| 2025-003 | I | Material weakness / Questioned costs | No |
| 2025-004 | L | Significant deficiency | No |
| 2025-005 | L | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $21,735,126
- Total assets
- $4,987,171
- IRS object id
- 202621349349307137
- NTEE code
- L820
- Exempt under
- 501(c)(3)
- Ruling year
- 1986
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
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 ENERGY COORDINATING AGENCY OF PHILADELPHIA, INC. 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. “ENERGY COORDINATING AGENCY OF PHILADELPH Single Audits.” https://getauditradar.com/single-audits/pa/energy-coordinating-agency-of-philadelphia-inc-222602113/. Data as of 2026-09-18.