WYOMING COUNTY: Single Audit Reports and Findings
WYOMING COUNTY filed 6 single audits between 2016 and 2021; the most recently observed auditor is LARSON, KELLETT & ASSOCIATES, P.C. (2021), and the 2021 report lists 14 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; WYOMING COUNTY is recorded in TUNKHANNOCK, Pennsylvania under EIN 246000762, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,659,138 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 14 | MW | 2021-12-GSAFAC-0000066669 |
| 2020 | 2020-12-31 | $3,747,146 | $750,000 | LARSON, KELLETT & ASSOCIATES, P.C. | 5 | MW | 2020-12-CENSUS-0000189335 |
| 2019 | 2019-12-31 | $3,106,946 | $750,000 | HALLOCKSHANNON, PC | 3 | MW | 2019-12-CENSUS-0000189335 |
| 2018 | 2018-12-31 | $2,690,650 | $750,000 | HALLOCKSHANNON, PC | 6 | MW | 2018-12-CENSUS-0000189335 |
| 2017 | 2017-12-31 | $1,573,519 | $750,000 | HALLOCKSHANNON, PC | 6 | MW | 2017-12-CENSUS-0000189335 |
| 2016 | 2016-12-31 | $1,396,950 | $750,000 | BAKER TILLY US, LLP | 4 | MW / SD | 2016-12-CENSUS-0000189335 |
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 |
|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $531,982 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $500,000 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $295,438 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $287,520 | No |
| 93.659 | ADOPTION ASSISTANCE | $185,629 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $120,668 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $82,064 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $75,055 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $72,652 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $68,815 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $56,556 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $39,909 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $35,308 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $29,278 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $29,277 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $27,189 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $21,752 | No |
| 93.659 | ADOPTION ASSISTANCE | $18,339 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $17,009 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,855 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $15,797 | No |
| 16.034 | CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM | $15,055 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $14,926 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $14,806 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $14,003 | 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 |
|---|---|---|---|
| 2021-013 | L | Material weakness | Yes |
| 2021-014 | L | Material weakness | Yes |
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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 WYOMING COUNTY 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. “WYOMING COUNTY Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/wyoming-county-246000762/. Data as of 2026-09-18.