WYOMING VALLEY SANITARY AUTHORITY: Single Audit Reports and Findings
WYOMING VALLEY SANITARY AUTHORITY filed 3 single audits between 2022 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 2 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; WYOMING VALLEY SANITARY AUTHORITY is recorded in WILKES BARRE, Pennsylvania under EIN 236429192, 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 | $12,223,126 | $1,000,000 | Baker Tilly US, LLP | 2 | SD | 2025-12-GSAFAC-0000425020 |
| 2024 | 2024-12-31 | $7,328,232 | $750,000 | Baker Tilly US, LLP | 3 | MW / SD | 2024-12-GSAFAC-0000380806 |
| 2022 | 2022-12-31 | $1,034,777 | $750,000 | RONALD L FITSER AND ASSOC. CPA | 0 | — | 2022-12-CENSUS-0000259174 |
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 |
|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $7,212,094 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $2,004,435 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $959,757 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $710,790 | Yes |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $456,786 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $382,229 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $323,717 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $173,318 | 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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
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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 VALLEY SANITARY AUTHORITY 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 VALLEY SANITARY AUTHORITY Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/wyoming-valley-sanitary-authority-236429192/. Data as of 2026-09-18.