WESTERN WAYNE SCHOOL DISTRICT: Single Audit Reports and Findings
WESTERN WAYNE SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRIAN T. KELLY, CPA & ASSOCIATES, LLC (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; WESTERN WAYNE SCHOOL DISTRICT is recorded in LAKE ARIEL, Pennsylvania under EIN 246002582, 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 | $2,736,495 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000404940 |
| 2024 | 2024-06-30 | $4,916,881 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000347515 |
| 2023 | 2023-06-30 | $3,462,534 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000021872 |
| 2022 | 2022-06-30 | $3,706,047 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000170144 |
| 2021 | 2021-06-30 | $2,975,348 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000170144 |
| 2020 | 2020-06-30 | $1,532,508 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | SD | 2020-06-CENSUS-0000170144 |
| 2019 | 2019-06-30 | $1,685,166 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2019-06-CENSUS-0000170144 |
| 2018 | 2018-06-30 | $1,494,344 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2018-06-CENSUS-0000170144 |
| 2017 | 2017-06-30 | $1,448,432 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2017-06-CENSUS-0000170144 |
| 2016 | 2016-06-30 | $1,504,353 | $750,000 | BRIAN T. KELLY, CPA & ASSOCIATES, LLC | 0 | — | 2016-06-CENSUS-0000170144 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $814,117 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $512,109 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $404,141 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $300,194 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $93,485 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $81,066 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $77,951 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $72,853 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $72,815 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $67,345 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $48,644 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $46,113 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $42,974 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $41,940 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $39,560 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,145 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,697 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $346 | Yes |
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
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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 WESTERN WAYNE 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. “WESTERN WAYNE SCHOOL DISTRICT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/western-wayne-school-district-246002582/. Data as of 2026-09-18.