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Lehigh Valley Planning CommissionLocal Government

EIN: 236051007

UEI: CJC5SMKJD6C6

Audited by: Buckno Lisicky & Company

Oversight agency: 20 [Department of Transportation]

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Data as of August 31, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-12-31

LOW-RISK AUDITEE$1,292,051 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 22, 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 February 22, 2026 (192 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$1,219,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,216,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$894,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$786,234 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2021 — management decision was due March 20, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$998,217 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$899,606 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$976,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,330,503 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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