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County of Clinton, PennsylvaniaLocal Government

EIN: 246000726

UEI: E7QVG3VKHDX4

Audited by: ZELENKOFSKE AXELROD LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

County of Clinton, Pennsylvania9 audit years3 findings1 repeat
9
Audit Years
3
Total Findings
1
Repeat Findings
$8.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$8,798,860 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 30, 2026 (165 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$7,964,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$11,886,139 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

$10,068,535 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

$7,158,022 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

$4,123,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,192,682 federal awards expended

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

2018-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$2,629,814 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2017-002
Cost Allowability / Cash Management / Procurement & Suspension/Debarment / Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment, Subrecipient Monitoring →

FY 2016-12-31

$2,605,141 federal awards expended

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

2016-003
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Procurement & Suspension/Debarment / Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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