UNITED COMMUNITIES SOUTHEAST PHILADELPHIA: Single Audit Reports and Findings
UNITED COMMUNITIES SOUTHEAST PHILADELPHIA filed 4 single audits between 2018 and 2021; the most recently observed auditor is BBD, LLP (2021), and the 2021 report lists 1 finding, including 1 material weakness. 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; UNITED COMMUNITIES SOUTHEAST PHILADELPHIA is recorded in PHILADELPHIA, Pennsylvania under EIN 231719860, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $1,478,335 | $750,000 | BBD, LLP | 1 | MW | 2021-06-CENSUS-0000026290 |
| 2020 | 2020-06-30 | $1,378,820 | $750,000 | BBD, LLP | 1 | MW | 2020-06-CENSUS-0000026290 |
| 2019 | 2019-06-30 | $1,067,422 | $750,000 | BBD, LLP | 0 | — | 2019-06-CENSUS-0000026290 |
| 2018 | 2018-06-30 | $999,969 | $750,000 | BBD, LLP | 0 | — | 2018-06-CENSUS-0000026290 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $732,091 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $280,942 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $142,873 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $127,960 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $62,644 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $61,755 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $47,504 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $22,566 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-002 | E | Material weakness | Yes |
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 UNITED COMMUNITIES SOUTHEAST PHILADELPHIA 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. “UNITED COMMUNITIES SOUTHEAST PHILADELPHI Single Audits.” https://getauditradar.com/single-audits/pa/united-communities-southeast-philadelphia-231719860/. Data as of 2026-09-18.