NORTHEASTERN PENNSYLVANIA ALLIANCENon-Profit

EIN: 231652755

UEI: RKTDE8KRVJQ9

Audited by: JH WILLIAMS & CO, LLC

Oversight agency: 11 [Department of Commerce]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$4.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$4,539,458 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 July 14, 2026 (55 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$4,796,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,079,938 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,619,733 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,455,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,412,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2021 — management decision was due September 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,125,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.

FY 2018-06-30

$3,267,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,423,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2018 — management decision was due September 23, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,456,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2017 — management decision was due July 20, 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.

Browse other Single Audit organizations in Pennsylvania →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.