PMHCC, INC.: Single Audit Reports and Findings
PMHCC, INC. filed 2 single audits between 2023 and 2024; the most recently observed auditor is BDO USA, LLP (2024), and the 2024 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; PMHCC, INC. is recorded in PHILADELPHIA, Pennsylvania under EIN 132851379, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $21,185,989 | $750,000 | BDO USA, LLP | 0 | SD | 2024-06-GSAFAC-0000355390 |
| 2023 | 2023-06-30 | $28,442,742 | $853,282 | BDO USA, LLP | 0 | — | 2023-06-GSAFAC-0000021204 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $12,269,561 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,682,256 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,231,454 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,731,346 | Yes |
| 93.788 | OPIOID STR | $512,349 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $377,303 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $335,091 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $196,561 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $176,516 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $159,464 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $148,469 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $115,414 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $57,726 | No |
| 93.945 | ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL | $56,906 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $47,380 | No |
| 93.435 | THE INNOVATIVE CARDIOVASCULAR HEALTH PROGRAM | $29,320 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $24,852 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $16,319 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $10,541 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $7,161 | 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.
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.
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 PMHCC, 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. “PMHCC, INC. Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/pmhcc-inc-132851379/. Data as of 2026-09-18.