Township of Haverford: Single Audit Reports and Findings

Township of Haverford filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAILLIE 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; Township of Haverford is recorded in HAVERTOWN, Pennsylvania under EIN 236002307, and the Clearinghouse records it as a local government.

Single audits filed by Township of Haverford
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$5,752,102$1,000,000MAILLIE LLP02025-12-GSAFAC-0000406737
20242024-12-31$10,922,404$750,000MAILLIE LLP02024-12-GSAFAC-0000359736
20232023-12-31$4,468,491$750,000MAILLIE LLP02023-12-GSAFAC-0000029240
20222022-12-31$3,376,360$750,000MAILLIE LLP02022-12-CENSUS-0000167996
20212021-12-31$1,250,646$750,000BARBACANE, THORNTON & COMPANY LLP02021-12-CENSUS-0000167996
20202020-12-31$1,128,997$750,000BARBACANE, THORNTON & COMPANY LLP02020-12-CENSUS-0000167996
20192019-12-31$1,152,740$750,000BARBACANE, THORNTON & COMPANY LLP02019-12-CENSUS-0000167996
20182018-12-31$1,110,950$750,000BARBACANE, THORNTON & COMPANY LLP02018-12-CENSUS-0000167996
20172017-12-31$1,013,799$750,000BARBACANE, THORNTON & COMPANY LLP02017-12-CENSUS-0000167996
20162016-12-31$765,082$750,000BARBACANE, THORNTON & COMPANY LLP0SD2016-12-CENSUS-0000167996

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
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$4,455,092Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$907,485No
14.251ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$200,183No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$95,992No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$38,338No
20.616NATIONAL PRIORITY SAFETY PROGRAMS$36,425No
10.935URBAN AGRICULTURE AND INNOVATIVE PRODUCTION$10,720No
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$7,867No

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 Township of Haverford 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. “Township of Haverford Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/township-of-haverford-236002307/. Data as of 2026-09-18.

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