LACKAWANNA HERITAGE VALLEY AUTHORITY: Single Audit Reports and Findings
LACKAWANNA HERITAGE VALLEY AUTHORITY filed 2 single audits between 2020 and 2021; the most recently observed auditor is MCGRAIL MERKEL QUINN & ASSOCIATES (2021), and the 2021 report lists 0 findings. 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; LACKAWANNA HERITAGE VALLEY AUTHORITY is recorded in SCRANTON, Pennsylvania under EIN 232745483, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $1,579,835 | $750,000 | MCGRAIL MERKEL QUINN & ASSOCIATES | 0 | — | 2021-12-CENSUS-0000187722 |
| 2020 | 2020-12-31 | $1,286,387 | $750,000 | MCGRAIL MERKEL QUINN & ASSOCIATES | 0 | — | 2020-12-CENSUS-0000187722 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,090,065 | Yes |
| 15.939 | HERITAGE PARTNERSHIP | $220,278 | No |
| 15.939 | HERITAGE PARTNERSHIP | $153,434 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $116,058 | 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.
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 LACKAWANNA HERITAGE VALLEY AUTHORITY 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. “LACKAWANNA HERITAGE VALLEY AUTHORITY Single Audits.” https://getauditradar.com/single-audits/pa/lackawanna-heritage-valley-authority-232745483/. Data as of 2026-09-18.