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Lehigh CountyLocal Government

EIN: 231663078

UEI: GELSFAP79LT4

Audited by: Zelenkofske Axelrod LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

Lehigh County9 audit years6 findings6 repeat
9
Audit Years
6
Total Findings
6
Repeat Findings
$36.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$36,799,455 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 9, 2025. 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 March 9, 2026 (177 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$40,408,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$51,919,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$63,773,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

$53,041,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.

FY 2019-12-31

$24,926,681 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.

FY 2018-12-31

$29,063,528 federal awards expended

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

2018-001
Cost Allowability / Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles, Reporting →
2018-002
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →

FY 2017-12-31

$21,332,864 federal awards expended

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

2017-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-001QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →
2017-002
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Reporting →

FY 2016-12-31

$22,585,607 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-001QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Allowable Costs / Cost Principles →
2016-002
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Reporting →

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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