Single Audit firm · Emlenton, Pennsylvania
Also filed as: MATTERN CPA, LLC
911 DIamond Park · Emlenton, PA · 16335
Contact on file: Clint Mattern
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Keystone SMILES Community Learning Center, Inc. | 2025-09-30 | 3 | 0 | 0 | 0 |
| Conneaut Lake Joint Municipal Authority | 2025-06-30 | 1 | 0 | 0 | 0 |
| Crime Victim Center of Erie County, Inc. | 2025-06-30 | 1 | 0 | 0 | 0 |
| NORTHWEST PENNSYLVANIA WEATHERIZATION, INC. | 2025-06-30 | 4 | 0 | 0 | 0 |
| Linesville Borough, Crawford County | 2024-12-31 | 2 | 1 | 0 | 0 |
| Meadville Area Sewer Authority | 2023-12-31 | 1 | 1 | 0 | 0 |
| THE CITY OF MEADVILLE | 2022-12-31 | 3 | 0 | 0 | 0 |
| FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION | 2018-11-30 | 1 | 0 | 0 | 0 |
| CLARION COUNTY AIRPORT AUTHORITY | 2017-12-31 | 1 | 0 | 0 | 0 |
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