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MAILLIE LLP

Single Audit firm · OAKS, Pennsylvania

Also filed as: Maillie LLP · MAILLIE, LLP · Maillie, LLP · 231518888 · Maillie

496
Single Audits filed
104
Organizations audited
85
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

500 NORTH LEWIS ROAD · OAKS, PA · 19468

Phone: (610) 935-1420

Contact on file: CHRISTOPHER N. HERR, CPA

Email on file: CHERR@MAILLIE.COM

From this firm's Single Audit submissions — this firm has filed from multiple states, so the address above is its most common office, not its only one. Contact details can change — verify with the firm directly.

Organizations audited by MAILLIE LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
BOROUGH OF POTTSTOWN2025-12-3110312
BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY2025-12-315000
HORSHAM WATER AND SEWER AUTHORITY2025-12-316320
TOWNSHIP OF BENSALEM, BUCKS COUNTY, PENNSYLVANIA2025-12-315000
TOWNSHIP OF HAVERFORD2025-12-314000
Upper Gwynedd Township2025-12-311000
ABINGTON SCHOOL DISTRICT2025-06-3010000
BUCKS COUNTY INTERMEDIATE UNIT #222025-06-3010000
CENTRAL BUCKS SCHOOL DISTRICT2025-06-303000
CHARTER SCHOOL OF NEW CASTLE2025-06-308000
Chester County Economic Development Foundation2025-06-304000
COATESVILLE AREA SCHOOL DISTRICT2025-06-3010202
FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY2025-06-3010202
Freire Charter School2025-06-309000
FREIRE CHARTER SCHOOL WILMINGTON, INC2025-06-308000
HATBORO-HORSHAM SCHOOL DISTRICT2025-06-3010000
INDEPENDENCE CHARTER SCHOOL2025-06-305000
INDEPENDENCE CHARTER SCHOOL WEST2025-06-305000
KEYSTONE ACADEMY CHARTER SCHOOL2025-06-309000
KUUMBA ACADEMY CHARTER SCHOOL2025-06-309000
LOWER MORELAND TOWNSHIP SCHOOL DISTRICT2025-06-307000
Luther Towers III of Dover Inc2025-06-308000
Luther Towers IV of Dover Inc2025-06-308000
Luther Towers of Dover Inc2025-06-307000
Luther Village I of Dover Inc2025-06-308000
Luther Village II of Dover Inc2025-06-308000
Lutheran Senior Services of Dover Inc2025-06-308000
Marple Newtown School District2025-06-301000
NEW FOUNDATIONS CHARTER SCHOOL2025-06-308000
Norristown Area School District2025-06-3010000
OWEN J ROBERTS SCHOOL DISTRICT2025-06-309000
PENN-DELCO SCHOOL DISTRICT2025-06-3010000
Riverfront Development Corporation of Delaware2025-06-302000
SCHOOL DISTRICT OF UPPER MORELAND TOWNSHIP2025-06-3010000
SCHOOL LANE CHARTER SCHOOL2025-06-305100
SPRING-FORD AREA SCHOOL DISTRICT2025-06-3010000
Tech Freire Charter School2025-06-308000
TOWN OF MIDDLETOWN2025-06-304100
University Properties, Inc.2025-06-301101
UPPER MERION AREA SCHOOL DISTRICT2025-06-3010000
VISION FOR EQUALITY, INC.2025-06-309101
Wissahickon School District2025-06-3010000
Municipality of Norristown2024-12-318000
New Hanover Township2024-12-311000
Pottstown Borough Authority2024-12-311000
UPPER MERION TOWNSHIP2024-12-314000
West Whiteland Township2024-12-311000
Whitpain Township2024-12-311000
BENSALEM TOWNSHIP SCHOOL DISTRICT2024-06-305000
DANIEL BOONE AREA SCHOOL DISTRICT2024-06-304000
Early College School at Delaware State University2024-06-303000
OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC.2024-06-303000
PHOENIXVILLE AREA COMMUNITY SERVICES, INC2024-06-301000
BOROUGH OF NORTH WALES2023-12-312000
Caln Township2023-12-311101
City of Chester2023-12-312000
EAST GOSHEN TOWNSHIP2023-12-314000
TOWAMENCIN TOWNSHIP2023-12-312000
YMCA OF READING AND BERKS COUNTY2023-12-314102
GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL2023-06-308000
GLOBAL LEADERSHIP ACADEMY SOUTHWEST AT HUEY2023-06-306000
NATIONAL CONSORTIUM FOR GRADUATE DEGREES FOR MINORITIES IN ENGINEERING2023-06-303171219
READING SCHOOL DISTRICT2023-06-308000
Surrey Services for Seniors, Inc2023-06-301000
TOWNSHIP OF LOWER MAKEFIELD2022-12-311000
VNA COMMUNITY SERVICES, INC.2022-05-312103
LIMERICK TOWNSHIP2021-12-311000
THE TOWNSHIP OF UPPER DARBY2021-12-313000
TOWAMENCIN TOWNSHIP INFRASTRUCTURE AUTHORITY2021-12-311000
BRISTOL TOWNSHIP SCHOOL DISTRICT2021-06-305000
BUCKS COUNTY DRUG & ALCOHOL COMMISSION, INC.2021-06-306303
CHELTENHAM SCHOOL DISTRICT2021-06-306000
CHESTER UPLAND SCHOOL DISTRICT2021-06-306142931
EXETER TOWNSHIP SCHOOL DISTRICT2021-06-306000
METHACTON SCHOOL DISTRICT2021-06-304000
MONTGOMERY COUNTY INTERMEDIATE UNIT2021-06-306000
NESHAMINY SCHOOL DISTRICT2021-06-306102
BOROUGH OF PHOENIXVILLE2020-12-311000
CHESTER COUNTY WATER RESOURCES AUTHORITY2020-12-312000
REDEVELOPMENT AUTHORITY OF THE COUNTY OF MONTGOMERY2020-12-315000
YWCA OF BUCKS COUNTY2020-12-311000
ACADEMIA ANTONIA ALONSO2020-06-303000
PENNSBURY SCHOOL DISTRICT2020-06-305000
COUNTY OF MONTGOMERY2019-12-3144102
MONTGOMERY COUNTY TRANSPORTATION AUTHORITY2019-12-313210
ENERGY COORDINATING AGENCY OF PHILADELPHIA INC & SMART ENERGY SOLUTION2019-06-303000
NORTH PENN SCHOOL DISTRICT2019-06-304000
PENNRIDGE SCHOOL DISTRICT2019-06-304000
TREDYFFRIN/EASTTOWN SCHOOL DISTRICT2019-06-304000
CITY OF YORK2018-12-313849
EAST STROUDSBURG AREA SCHOOL DISTRICT2018-06-303000
LEHIGHTON AREA SCHOOL DISTRICT2018-06-303000
BRISTOL TOWNSHIP2017-12-312434
WARRINGTON TOWNSHIP2017-12-312636
CENTENNIAL SCHOOL DISTRICT2017-06-302000
CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL2017-06-301000
EAST SIDE CHARTER SCHOOL2017-06-302300
SCHOOL DISTRICT OF HAVERFORD TOWNSHIP2017-06-302000
COUNTY OF CARBON2016-12-311130
COUNTY OF MONROE2016-12-311366
NEWTOWN TOWNSHIP2016-12-311202
GENERAL DAVID. B. BIRNEY CHARTER SCHOOL2016-06-301000
GOVERNOR MIFFLIN SCHOOL DISTRICT2016-06-301000
HAZLETON AREA SCHOOL DISTRICT2016-06-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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