POCONO MOUNTAIN SCHOOL DISTRICT: Single Audit Reports and Findings

POCONO MOUNTAIN SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (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; POCONO MOUNTAIN SCHOOL DISTRICT is recorded in SWIFTWATER, Pennsylvania under EIN 246002378, and the Clearinghouse records it as a local government.

Single audits filed by POCONO MOUNTAIN SCHOOL DISTRICT
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$10,970,760$750,000CLIFTONLARSONALLEN LLP02025-06-GSAFAC-0000418001
20242024-06-30$19,109,086$750,000Withum Smith + Brown02024-06-GSAFAC-0000364219
20232023-06-30$22,277,529$750,000BBD, LLP02023-06-GSAFAC-0000021044
20222022-06-30$19,203,928$750,000BBD, LLP02022-06-CENSUS-0000170014
20212021-06-30$11,603,491$750,000BBD, LLP02021-06-CENSUS-0000170014
20202020-06-30$8,137,137$750,000BBD, LLP02020-06-CENSUS-0000170014
20192019-06-30$8,395,371$750,000BBD, LLP02019-06-CENSUS-0000170014
20182018-06-30$8,398,652$750,000BBD, LLP02018-06-CENSUS-0000170014
20172017-06-30$8,410,366$750,000BBD, LLP02017-06-CENSUS-0000170014
20162016-06-30$8,092,747$750,000BBD, LLP02016-06-CENSUS-0000170014

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$3,582,043No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$2,635,966Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$1,555,666No
10.553SCHOOL BREAKFAST PROGRAM$1,244,247No
10.555NATIONAL SCHOOL LUNCH PROGRAM$559,943No
84.425EDUCATION STABILIZATION FUND$339,663No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$303,012No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$241,421Yes
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$127,127No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$98,995No
84.425EDUCATION STABILIZATION FUND$82,970No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$76,215No
93.778GRANTS TO STATES FOR MEDICAID$45,048No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$40,533No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$15,423No
10.555NATIONAL SCHOOL LUNCH PROGRAM$12,193No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$7,790No
84.027SPECIAL EDUCATION GRANTS TO STATES$2,505No

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 POCONO MOUNTAIN 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. “POCONO MOUNTAIN SCHOOL DISTRICT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/pocono-mountain-school-district-246002378/. Data as of 2026-09-18.

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