The Arc of PennsylvaniaNon-Profit

EIN: 231421914

UEI: WY7MH3BMHBF5

Audited by: Boyer & Ritter, LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

The Arc of Pennsylvania9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,063,803 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 16, 2026 (18 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,186,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

$2,686,551 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2022-06-30

$1,691,389 federal awards expended

FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.

2022-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

The Organization did not have a suspension and debarment policy during the year ended June 30, 2022. Uniform Guidance requires Organizations to have procedures for verifying that an entity with which it plans to enter into a covered transactions is not debarred, suspended or otherwise excluded. The Organization primary worked with entities that were known not to be debarred or suspended and a policy was not established. The Organization could enter into a transaction with an entity that is debarred, suspended or otherwise excluded. We recommend the Organization establish policies and procedures for verifying that entities are not debarred suspended or otherwise excluded before entering into a covered transaction.

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Full finding narrative

The Organization did not have a suspension and debarment policy during the year ended June 30, 2022. Uniform Guidance requires Organizations to have procedures for verifying that an entity with which it plans to enter into a covered transactions is not debarred, suspended or otherwise excluded. The Organization primary worked with entities that were known not to be debarred or suspended and a policy was not established. The Organization could enter into a transaction with an entity that is debarred, suspended or otherwise excluded. We recommend the Organization establish policies and procedures for verifying that entities are not debarred suspended or otherwise excluded before entering into a covered transaction.

Corrective Action Plan

The Organization will....

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FY 2020-06-30

LOW-RISK AUDITEE$943,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

$1,068,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$1,498,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2018 — management decision was due May 1, 2019.

FY 2017-06-30

$1,367,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.

FY 2016-06-30

$1,055,680 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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