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COUNTY OF SNYDERLocal Government

EIN: 236003152

UEI: ENPTT7NWEAP3

Audited by: MAHER DUESSEL, CPAS

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

View federal awards & risk assessment →

Data as of September 2, 2026

COUNTY OF SNYDER9 audit years6 findings6 repeat
9
Audit Years
6
Total Findings
6
Repeat Findings
$1.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,570,003 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 15, 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 April 15, 2026 (144 days ago).

What is a management decision? →

FY 2023-12-31

$2,263,700 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

$6,499,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

$8,821,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,518,420 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,366,088 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,057,726 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-005
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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2018-006
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-006

About Allowable Costs / Cost Principles →

FY 2017-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,349,415 federal awards expended

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

2017-005
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Subrecipient Monitoring →
2017-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-006

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

About Allowable Costs / Cost Principles →

FY 2016-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,437,736 federal awards expended

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

2016-005
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Subrecipient Monitoring →
2016-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Allowable Costs / Cost Principles →

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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