AAA for the Counties of Bradford, Sullivan, Susquehanna and Tioga INCNon-Profit

EIN: 271773562

UEI: F6VVPDJBJ617

Audited by: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS

Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1.9M

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$1,907,784 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 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 June 4, 2026 (98 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,164,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,071,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2023 — management decision was due May 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,694,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,245,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2021 — management decision was due May 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,182,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,490,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,412,013 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,388,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,305,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2016 — management decision was due May 30, 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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