Gaudenzia, Inc.: Single Audit Reports and Findings

Gaudenzia, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 2 findings. 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; Gaudenzia, Inc. is recorded in NORRISTOWN, Pennsylvania under EIN 231706895, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Gaudenzia, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$19,867,917$750,000CLIFTONLARSONALLEN LLP2SD2025-06-GSAFAC-0000412326
20242024-06-30$20,448,477$750,000CLIFTONLARSONALLEN LLP1—2024-06-GSAFAC-0000363325
20232023-06-30$23,807,658$750,000CLIFTONLARSONALLEN LLP0—2023-06-GSAFAC-0000029415
20222022-06-30$26,143,721$750,000CLIFTONLARSONALLEN LLP0—2022-06-CENSUS-0000026266
20212021-06-30$21,622,312$750,000CLIFTONLARSONALLEN LLP0—2021-06-CENSUS-0000026266
20202020-06-30$17,362,394$750,000CLIFTONLARSONALLEN LLP1SD2020-06-CENSUS-0000026266
20192019-06-30$18,379,165$750,000CLIFTONLARSONALLEN LLP1SD2019-06-CENSUS-0000026266
20182018-06-30$15,948,649$750,000CLIFTONLARSONALLEN LLP2SD2018-06-CENSUS-0000026266
20172017-06-30$14,799,094$750,000CLIFTONLARSONALLEN LLP2SD2017-06-CENSUS-0000026266
20162016-06-30$14,252,654$750,000CLIFTONLARSONALLEN LLP7MW2016-06-CENSUS-0000026266

When is the next single audit due?

If Gaudenzia, Inc. is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.256NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED)$4,435,000Yes
93.788OPIOID STR$1,322,249No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,140,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,000,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,000,000Yes
93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS$927,959Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$820,468Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$572,771Yes
14.267CONTINUUM OF CARE PROGRAM$542,459Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$409,511No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$400,000Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$385,898No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$353,191No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$320,713No
14.267CONTINUUM OF CARE PROGRAM$316,719Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$307,345No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$286,094No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$257,036No
93.788OPIOID STR$214,885No
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$178,850Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$159,115No
93.788OPIOID STR$158,512No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$157,402No
93.788OPIOID STR$150,292No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$145,302No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Eligibility (E)Material weaknessYes
2025-003Procurement and suspension and debarment (I)Significant deficiencyNo

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$110,830,142
Total assets
$27,269,959
IRS object id
202631339349303708
NTEE code
F200
Exempt under
501(c)(3)
Ruling year
1970
BMF release
2026-10-20

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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 Gaudenzia, 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. “Gaudenzia, Inc., Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/gaudenzia-inc-231706895/. Data as of 2026-11-06.