NORTHERN TIER REGIONAL PLANNING AND DEVELOPMENT COMMISSIONLocal Government

EIN: 231730429

UEI: MUWGMNJ8BGT5

Audited by: J.H. WILLIAMS AND CO., LLC

Oversight agency: 23 [Appalachian Regional Commission]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$4.3M

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$4,288,366 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 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 23, 2026 (16 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,780,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,300,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,218,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,156,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,327,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,114,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2020 — management decision was due September 20, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,148,084 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,835,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,731,632 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2017 — management decision was due September 16, 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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