LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, INC.: Single Audit Reports and Findings

LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAHER DUESSEL, CPAS (2025), and the 2025 report lists 0 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; LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, INC. is recorded in NORRISTOWN, Pennsylvania under EIN 231901014, and the Clearinghouse records it as a nonprofit.

Single audits filed by LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$3,928,664$750,000MAHER DUESSEL, CPAS0MW2025-06-GSAFAC-0000380452
20242024-06-30$3,696,909$750,000MAHER DUESSEL, CPAS5MW / SD2024-06-GSAFAC-0000058423
20232023-06-30$3,578,623$750,000MAHER DUESSEL, CPAS10SD2023-06-GSAFAC-0000005142
20222022-06-30$3,638,697$750,000MAHER DUESSEL, CPAS8SD2022-06-CENSUS-0000026441
20212021-06-30$3,519,945$750,000MAHER DUESSEL, CPAS02021-06-CENSUS-0000026441
20202020-06-30$2,557,329$750,000MAHER DUESSEL, CPAS02020-06-CENSUS-0000026441
20192019-06-30$2,746,420$750,000MAHER DUESSEL, CPAS02019-06-CENSUS-0000026441
20182018-06-30$2,224,863$750,000MAHER DUESSEL, CPAS0SD2018-06-CENSUS-0000026441
20172017-06-30$2,001,165$750,000MAHER DUESSEL, CPAS1SD2017-06-CENSUS-0000026441
20162016-06-30$1,855,968$750,000MAHER DUESSEL, CPAS2MW / SD2016-06-CENSUS-0000026441

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
09.U01Legal Services Corporation$1,869,835Yes
93.667SOCIAL SERVICES BLOCK GRANT$559,071No
16.575CRIME VICTIM ASSISTANCE$467,056No
09.U01Legal Services Corporation - PAI$311,108Yes
16.575CRIME VICTIM ASSISTANCE$124,760No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$116,210No
09.U01Legal Services Corporation - Disaster Services$115,853Yes
64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$100,217No
64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$84,124No
64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$74,249No
09.U01Legal Services Corporation - Pro Bono Initiative$52,224Yes
64.033VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$19,200No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$17,547No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$11,913No
14.537EVICTION PROTECTION GRANT PROGRAM$2,934No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,342No
16.575CRIME VICTIM ASSISTANCE$1,021No

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.

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.

Most recent return
990 for 2025-06
Total revenue
$8,907,137
Total assets
$6,202,582
Accounting fees (Part IX line 11c)
$142,717
Paid preparer
MAHER DUESSEL CPA'S
IRS object id
202620239349301202
NTEE code
I80
Exempt under
501(c)(3)
Ruling year
2001
BMF release
2026-09-17

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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 LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, 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. “LEGAL AID OF SOUTHEASTERN PENNSYLVANIA, Single Audits.” https://getauditradar.com/single-audits/pa/legal-aid-of-southeastern-pennsylvania-inc-231901014/. Data as of 2026-09-18.

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