UPPER DAUPHIN AREA SCHOOL DISTRICT: Single Audit Reports and Findings
UPPER DAUPHIN 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; UPPER DAUPHIN AREA SCHOOL DISTRICT is recorded in LYKENS, Pennsylvania under EIN 231654988, 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 | $1,685,637 | $750,000 | JONES & CO PC CPAS | 0 | SD | 2025-06-GSAFAC-0000408658 |
| 2024 | 2024-06-30 | $2,171,995 | $750,000 | JONES & CO PC CPAS | 0 | SD | 2024-06-GSAFAC-0000360166 |
| 2023 | 2023-06-30 | $3,229,639 | $750,000 | JONES & CO PC CPAS | 0 | SD | 2023-06-GSAFAC-0000039612 |
| 2022 | 2022-06-30 | $3,921,720 | $750,000 | JONES & CO PC CPAS | 3 | — | 2022-06-CENSUS-0000201003 |
| 2021 | 2021-06-30 | $1,806,040 | $750,000 | JONES & CO PC CPAS | 0 | — | 2021-06-CENSUS-0000201003 |
| 2020 | 2020-06-30 | $1,317,352 | $750,000 | JONES & CO PC CPAS | 0 | — | 2020-06-CENSUS-0000201003 |
| 2019 | 2019-06-30 | $1,054,370 | $750,000 | JONES & CO PC CPAS | 0 | — | 2019-06-CENSUS-0000201003 |
| 2018 | 2018-06-30 | $1,089,380 | $750,000 | JONES & CO PC CPAS | 0 | — | 2018-06-CENSUS-0000201003 |
| 2017 | 2017-06-30 | $975,213 | $750,000 | JONES & CO PC CPAS | 0 | — | 2017-06-CENSUS-0000201003 |
| 2016 | 2016-06-30 | $996,476 | $750,000 | JONES & CO PC CPAS | 0 | — | 2016-06-CENSUS-0000201003 |
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 |
|---|---|---|---|
| 84.010 | E.S.E.A. Title I - 2024-2025 | $471,743 | No |
| 84.425 | ARP-Elementary and Secondary School Emergency Relief Fund III - 2020-2024 | $454,346 | Yes |
| 10.555 | National School Lunch - 2024-2025 | $281,845 | Yes |
| 84.027 | IDEA Part B - 2024-202 | $183,338 | No |
| 10.553 | Regular/Needy Breakfast - 2024-2025 | $93,292 | Yes |
| 84.367 | E.S.E.A. Title II Improving Teacher Quality - 2024-2025 | $61,257 | No |
| 10.555 | National School Lunch - Value of USDA Commodities | $41,772 | Yes |
| 84.424 | Title IV Student Support and Academic Enrichment 2024-2025 | $35,983 | No |
| 84.048 | Vocational Education - Basic Grants to States - 2024-2025 | $29,819 | No |
| 84.425 | ARP - 7% - Learning Loss Set Aside | $13,529 | Yes |
| 84.425 | ARP - 7% - After School Set Aside | $8,444 | Yes |
| 93.778 | Medical Assistance - Access Administration - 2024/2025 | $7,605 | No |
| 84.010 | E.S.E.A. Title I - 2023-2024 | $1,835 | No |
| 84.173 | IDEA Section 619 - 20242-2025 | $660 | No |
| 84.048 | Vocational Education - Basic Grants to States - 2023-2024 | $169 | 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.
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 DAUPHIN 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. “UPPER DAUPHIN AREA SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/pa/upper-dauphin-area-school-district-231654988/. Data as of 2026-09-18.