Northwestern School District: Single Audit Reports and Findings
Northwestern School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROOT, SPITZNAS & SMILEY, INC. (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; Northwestern School District is recorded in ALBION, Pennsylvania under EIN 256010627, 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 | $2,342,599 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2025-06-GSAFAC-0000404969 |
| 2024 | 2024-06-30 | $3,067,898 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2024-06-GSAFAC-0000346427 |
| 2023 | 2023-06-30 | $4,040,721 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2023-06-GSAFAC-0000009945 |
| 2022 | 2022-06-30 | $3,978,809 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2022-06-CENSUS-0000187397 |
| 2021 | 2021-06-30 | $2,489,061 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2021-06-CENSUS-0000187397 |
| 2020 | 2020-06-30 | $1,614,708 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2020-06-CENSUS-0000187397 |
| 2019 | 2019-06-30 | $1,556,276 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2019-06-CENSUS-0000187397 |
| 2018 | 2018-06-30 | $1,513,049 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2018-06-CENSUS-0000187397 |
| 2017 | 2017-06-30 | $1,588,939 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2017-06-CENSUS-0000187397 |
| 2016 | 2016-06-30 | $1,410,577 | $750,000 | ROOT, SPITZNAS & SMILEY, INC. | 0 | — | 2016-06-CENSUS-0000187397 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $594,274 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $530,403 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $340,182 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $217,302 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $196,426 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $106,879 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $85,105 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $76,003 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $62,961 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $53,604 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $48,705 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $15,960 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $11,771 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,825 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,199 | 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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- CPA firms that audit Pennsylvania nonprofits
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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 Northwestern School District 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. “Northwestern School District Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/northwestern-school-district-256010627/. Data as of 2026-09-18.