POTTSVILLE AREA SCHOOL DISTRICT: Single Audit Reports and Findings
POTTSVILLE AREA SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is JONES & CO PC CPAS (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; POTTSVILLE AREA SCHOOL DISTRICT is recorded in POTTSVILLE, Pennsylvania under EIN 231670512, 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 | $7,952,182 | $750,000 | JONES & CO PC CPAS | 0 | — | 2025-06-GSAFAC-0000404267 |
| 2024 | 2024-06-30 | $4,820,301 | $750,000 | JONES & CO PC CPAS | 0 | — | 2024-06-GSAFAC-0000348381 |
| 2023 | 2023-06-30 | $6,302,451 | $750,000 | JONES & CO PC CPAS | 0 | — | 2023-06-GSAFAC-0000019179 |
| 2022 | 2022-06-30 | $5,330,660 | $750,000 | JONES & CO PC CPAS | 0 | — | 2022-06-CENSUS-0000170078 |
| 2021 | 2021-06-30 | $3,274,956 | $750,000 | JONES & CO PC CPAS | 0 | — | 2021-06-CENSUS-0000170078 |
| 2020 | 2020-06-30 | $2,809,946 | $750,000 | JONES & CO PC CPAS | 0 | — | 2020-06-CENSUS-0000170078 |
| 2019 | 2019-06-30 | $2,583,787 | $750,000 | JONES & CO PC CPAS | 0 | — | 2019-06-CENSUS-0000170078 |
| 2018 | 2018-06-30 | $2,282,708 | $750,000 | JONES & CO PC CPAS | 0 | — | 2018-06-CENSUS-0000170078 |
| 2017 | 2017-06-30 | $2,478,063 | $750,000 | JONES & CO PC CPAS | 0 | — | 2017-06-CENSUS-0000170078 |
| 2016 | 2016-06-30 | $2,439,742 | $750,000 | JONES & CO PC CPAS | 0 | SD | 2016-06-CENSUS-0000170078 |
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 |
|---|---|---|---|
| 84.425 | ARP - ESSER III | $3,521,264 | Yes |
| 10.555 | National School Lunch - 2024-2025 | $1,427,398 | No |
| 84.010 | E.S.E.A. Title I - 2024-2025 | $986,172 | Yes |
| 84.027 | IDEA Part B - 2024-2025 | $508,637 | No |
| 10.553 | Regular/Severe Need Breakfast - 2024-2025 | $444,400 | No |
| 84.424 | Stronger Connections Grant Program | $439,746 | No |
| 10.555 | National School Lunch (Commodities) | $129,147 | No |
| 84.367 | E.S.E.A. Title IIA Improving Teacher Quality - 2024-2025 | $113,138 | No |
| 84.010 | E.S.E.A. Title I - 2023-2024 | $77,531 | Yes |
| 84.424 | Title IV Student Support and Academic Enrichment - 2024-2025 | $77,385 | No |
| 10.559 | Summer Food Program 2024-2025 | $67,092 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $64,000 | Yes |
| 93.778 | Medical Assistance - Access Administration - 2024/2025 | $27,036 | No |
| 84.425 | ARP - ESSER Homeless Children and Youth | $20,000 | Yes |
| 84.287 | 21st Century Community Learning Center - 2024-2025 Cohort 10 | $18,748 | No |
| 84.173 | IDEA Section 619 - 2024-2025 | $11,052 | No |
| 84.425 | ARP - 7% - Learning Loss Set Aside | $11,009 | Yes |
| 93.778 | Medical Assistance - Access Administration - 2023/2024 | $6,309 | No |
| 39.002 | Federal Surplus Property | $2,118 | 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 POTTSVILLE AREA 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. “POTTSVILLE AREA SCHOOL DISTRICT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/pottsville-area-school-district-231670512/. Data as of 2026-09-18.