Pennsylvania Humanities CouncilNon-Profit

EIN: 232007911

UEI: MA14YARQQJ45

Audited by: Withum Smith+Brown, PC

Oversight agency: 45 [National Endowment for the Arts / National Endowment for the Humanities]

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Data as of September 7, 2026

Pennsylvania Humanities Council10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

FY 2025-10-31 FY 2024-10-31 FY 2023-10-31 FY 2022-10-31 FY 2021-10-31 FY 2020-10-31 FY 2019-10-31 FY 2018-10-31 FY 2017-10-31 FY 2016-10-31

FY 2025-10-31

$1,367,401 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 5, 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 5, 2026 (8 days ago).

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FY 2024-10-31

LOW-RISK AUDITEE$2,100,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2025 — management decision was due March 3, 2026.

FY 2023-10-31

LOW-RISK AUDITEE$2,021,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.

FY 2022-10-31

LOW-RISK AUDITEE$3,038,357 federal awards expendedNo findings recorded this year

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

FY 2021-10-31

LOW-RISK AUDITEE$1,772,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2022 — management decision was due September 2, 2022.

FY 2020-10-31

LOW-RISK AUDITEE$2,168,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-10-31

$1,636,465 federal awards expendedNo findings recorded this year

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

FY 2018-10-31

$1,567,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.

FY 2017-10-31

$1,344,071 federal awards expended

FAC accepted this audit on May 22, 2018 — management decision was due November 22, 2018.

2017-001

Reporting

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-10-31

LOW-RISK AUDITEE$1,347,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2018 — management decision was due February 27, 2019.

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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