UTILITY EMERGENCY SERVICES FUND OF PHILADELPHIA: Single Audit Reports and Findings
UTILITY EMERGENCY SERVICES FUND OF PHILADELPHIA filed 7 single audits between 2016 and 2022; the most recently observed auditor is J. MILLER & ASSOCIATES (2022), and the 2022 report lists 2 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; UTILITY EMERGENCY SERVICES FUND OF PHILADELPHIA is recorded in PHILADELPHIA, Pennsylvania under EIN 232227461, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $15,571,636 | $750,000 | J. MILLER & ASSOCIATES | 2 | MW | 2022-06-CENSUS-0000027186 |
| 2021 | 2021-06-30 | $3,134,334 | $750,000 | J. MILLER & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000027186 |
| 2020 | 2020-06-30 | $1,751,450 | $750,000 | J. MILLER & ASSOCIATES | 1 | SD | 2020-06-CENSUS-0000027186 |
| 2019 | 2019-06-30 | $1,537,122 | $750,000 | HAEFELE, FLANAGAN & CO., P.C. | 0 | — | 2019-06-CENSUS-0000027186 |
| 2018 | 2018-06-30 | $1,623,787 | $750,000 | HAEFELE, FLANAGAN & CO., P.C. | 0 | — | 2018-06-CENSUS-0000027186 |
| 2017 | 2017-06-30 | $1,438,200 | $750,000 | HAEFELE, FLANAGAN & CO., P.C. | 0 | — | 2017-06-CENSUS-0000027186 |
| 2016 | 2016-06-30 | $1,485,173 | $750,000 | HAEFELE, FLANAGAN & CO., P.C. | 0 | — | 2016-06-CENSUS-0000027186 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $10,682,125 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,971,361 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $759,104 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $722,811 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $442,944 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $382,780 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $149,562 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $128,875 | No |
| 14.257 | STABILIZING PHILADELPHIA'S HOUSING CHALLENGED FAMILIES | $76,420 | No |
| 17.258 | WIA ADULT PROGRAM | $73,924 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $66,826 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $57,077 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $37,998 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $19,829 | 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 |
|---|---|---|---|
| 2022-005 | A | Material weakness | No |
| 2022-006 | A | Material weakness | No |
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.
- Most recent return
- 990 for 2024-06
- Total revenue
- $6,670,038
- Total assets
- $3,365,262
- Accounting fees (Part IX line 11c)
- $27,825
- Paid preparer
- Four K Accounting Service
- IRS object id
- 202612019349300996
- NTEE code
- L820
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- BMF release
- 2026-09-17
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 UTILITY EMERGENCY SERVICES FUND OF 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. “UTILITY EMERGENCY SERVICES FUND OF PHILA Single Audits.” https://getauditradar.com/single-audits/pa/utility-emergency-services-fund-of-philadelphia-232227461/. Data as of 2026-09-18.