MONTOUR COUNTY: Single Audit Reports and Findings
MONTOUR COUNTY filed 8 single audits between 2016 and 2024; the most recently observed auditor is ZELENKOFSKE AXELROD LLC (2024), and the 2024 report lists 1 finding. 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; MONTOUR COUNTY is recorded in DANVILLE, Pennsylvania under EIN 246000740, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,905,640 | $750,000 | ZELENKOFSKE AXELROD LLC | 1 | — | 2024-12-GSAFAC-0000379349 |
| 2023 | 2023-12-31 | $3,327,173 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2023-12-GSAFAC-0000054987 |
| 2022 | 2022-12-31 | $3,278,514 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2022-12-CENSUS-0000187736 |
| 2021 | 2021-12-31 | $2,042,486 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2021-12-CENSUS-0000187736 |
| 2020 | 2020-12-31 | $2,709,065 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2020-12-CENSUS-0000187736 |
| 2019 | 2019-12-31 | $935,940 | $750,000 | ZELENKOFSKE AXELROD LLC | 1 | MW | 2019-12-CENSUS-0000187736 |
| 2017 | 2017-12-31 | $1,169,643 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2017-12-CENSUS-0000187736 |
| 2016 | 2016-12-31 | $1,075,069 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 23 | SD | 2016-12-CENSUS-0000187736 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $483,292 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $396,297 | Yes |
| 93.788 | OPIOID STR | $223,505 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $139,568 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $131,050 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $112,008 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $74,334 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $70,361 | No |
| 93.659 | ADOPTION ASSISTANCE | $40,561 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $38,989 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $37,737 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $35,688 | Yes |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $27,000 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $24,515 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $21,668 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $14,119 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $12,250 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $8,995 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $4,129 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,909 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $2,504 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,129 | No |
| 93.472 | TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) | $824 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $814 | No |
| 93.659 | ADOPTION ASSISTANCE | $315 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | I | Material weakness | No |
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- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
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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 MONTOUR COUNTY 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. “MONTOUR COUNTY Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/montour-county-246000740/. Data as of 2026-09-18.