NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION: Single Audit Reports and Findings
NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION filed 10 single audits between 2016 and 2025; the most recently observed auditor is J.H. WILLIAMS AND CO., LLC (2025), and the 2025 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; NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION is recorded in TOWANDA, Pennsylvania under EIN 231730429, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,288,366 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2025-06-GSAFAC-0000408226 |
| 2024 | 2024-06-30 | $3,780,576 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2024-06-GSAFAC-0000361170 |
| 2023 | 2023-06-30 | $5,300,355 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2023-06-GSAFAC-0000024708 |
| 2022 | 2022-06-30 | $5,218,352 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2022-06-CENSUS-0000198351 |
| 2021 | 2021-06-30 | $5,156,477 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2021-06-CENSUS-0000198351 |
| 2020 | 2020-06-30 | $5,327,969 | $750,000 | J.H. WILLIAMS AND CO., LLC | 0 | — | 2020-06-CENSUS-0000198351 |
| 2019 | 2019-06-30 | $5,114,837 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | — | 2019-06-CENSUS-0000198351 |
| 2018 | 2018-06-30 | $5,148,084 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | — | 2018-06-CENSUS-0000198351 |
| 2017 | 2017-06-30 | $3,835,479 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | — | 2017-06-CENSUS-0000198351 |
| 2016 | 2016-06-30 | $3,731,632 | $750,000 | J.H. WILLIAMS AND CO., LLP | 0 | — | 2016-06-CENSUS-0000198351 |
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 |
|---|---|---|---|
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $728,215 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $366,657 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $349,433 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $346,425 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $312,645 | No |
| 17.258 | WIOA ADULT PROGRAM | $255,683 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $249,783 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $237,237 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $214,145 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $147,894 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $110,214 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $107,580 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $77,848 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $76,322 | No |
| 17.258 | WIOA ADULT PROGRAM | $66,305 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $64,777 | No |
| 23.001 | APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) | $63,235 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $61,038 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $52,165 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $51,450 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $44,182 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $37,795 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $33,216 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $32,347 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $30,235 | 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 NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSION 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. “NORTHERN TIER REGIONAL PLANNING AND DEVE Single Audits.” https://getauditradar.com/single-audits/pa/northern-tier-regional-planning-and-development-commission-231730429/. Data as of 2026-09-18.