UPPER DARBY TOWNSHIP: Single Audit Reports and Findings
UPPER DARBY TOWNSHIP filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 3 findings, 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; UPPER DARBY TOWNSHIP is recorded in UPPER DARBY, Pennsylvania under EIN 236004593, 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 | 2025-12-31 | $4,876,539 | $1,000,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2025-12-GSAFAC-0000426096 |
| 2024 | 2024-12-31 | $24,790,627 | $750,000 | CliftonLarsonAllen LLP | 3 | MW / SD | 2024-12-GSAFAC-0000390662 |
| 2023 | 2023-12-31 | $11,254,902 | $750,000 | Withum Smith + Brown PC | 0 | MW | 2023-12-GSAFAC-0000358538 |
| 2022 | 2022-12-31 | $10,495,028 | $750,000 | BBD, LLP | 4 | SD | 2022-12-GSAFAC-0000021928 |
| 2021 | 2021-12-31 | $2,612,806 | $750,000 | MAILLIE LLP | 0 | MW | 2021-12-GSAFAC-0000003839 |
| 2020 | 2020-12-31 | $1,058,856 | $750,000 | MAILLIE LLP | 0 | SD | 2020-12-CENSUS-0000168008 |
| 2019 | 2019-12-31 | $2,537,767 | $750,000 | MAILLIE LLP | 0 | SD | 2019-12-CENSUS-0000168008 |
| 2018 | 2018-12-31 | $2,580,027 | $750,000 | LEITZELL AND ECONOMIDIS PC | 1 | SD | 2018-12-CENSUS-0000168008 |
| 2017 | 2017-12-31 | $1,849,082 | $750,000 | LEITZELL AND ECONOMIDIS PC | 1 | SD | 2017-12-CENSUS-0000168008 |
| 2016 | 2016-12-31 | $2,331,164 | $750,000 | LEITZELL AND ECONOMIDIS PC | 0 | — | 2016-12-CENSUS-0000168008 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,082,143 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,406,512 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $449,393 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,699 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $203,468 | No |
| 10.932 | REGIONAL CONSERVATION PARTNERSHIP PROGRAM | $124,034 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $94,088 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $57,176 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $32,693 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $26,633 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $11,700 | 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 |
|---|---|---|---|
| 2025-002 | I | Significant deficiency | Yes |
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 UPPER DARBY TOWNSHIP 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. “UPPER DARBY TOWNSHIP Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/upper-darby-township-236004593/. Data as of 2026-09-18.