Mazzoni Center: Single Audit Reports and Findings
Mazzoni Center filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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; Mazzoni Center is recorded in PHILADELPHIA, Pennsylvania under EIN 232176338, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,958,835 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2025-06-GSAFAC-0000416471 |
| 2024 | 2024-06-30 | $3,786,849 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2024-06-GSAFAC-0000379806 |
| 2023 | 2023-06-30 | $3,685,300 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW / SD | 2023-06-GSAFAC-0000347333 |
| 2022 | 2022-06-30 | $2,507,840 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW / SD | 2022-06-GSAFAC-0000021513 |
| 2021 | 2021-06-30 | $5,011,138 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-06-CENSUS-0000027043 |
| 2020 | 2020-06-30 | $5,100,669 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000027043 |
| 2019 | 2019-06-30 | $5,345,885 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000027043 |
| 2018 | 2018-06-30 | $5,399,885 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-06-CENSUS-0000027043 |
| 2017 | 2017-06-30 | $5,804,391 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000027043 |
| 2016 | 2016-06-30 | $5,363,950 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000027043 |
When is the next single audit due?
If Mazzoni Center 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,880,168 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $358,214 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $293,190 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $178,985 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $174,129 | Yes |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $166,667 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $151,741 | No |
| 16.889 | GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS | $113,410 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $83,067 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $80,656 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $78,719 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $78,274 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $48,854 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $42,898 | No |
| 16.889 | GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS | $32,622 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $32,177 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $30,025 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $20,000 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $16,905 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $16,467 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $16,347 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $15,840 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $15,840 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $11,076 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $8,994 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Cash management (C) | Material weakness / Questioned costs | Yes |
| 2025-002 | Reporting (L) | Material weakness / Questioned costs | Yes |
| 2025-003 | Procurement and suspension and debarment (I) | Significant deficiency / Questioned costs | 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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $39,861,714
- Total assets
- $23,001,181
- IRS object id
- 202621359349308102
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-10-20
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 Mazzoni Center 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. “Mazzoni Center, Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/mazzoni-center-232176338/. Data as of 2026-11-06.