Mattern CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,211
of 10,436 auditors
Finding Rate
20.0%
4.1% above peer average (15.9%)
Peer Group
2,102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
66.468 Drinking Water State Revolving Fund 3
93.568 Low-Income Home Energy Assistance 3
81.042 Weatherization Assistance for Low-Income Persons 3
94.006 Americorps 2
10.559 Summer Food Service Program for Children 2
10.558 Child and Adult Care Food Program 2
10.555 Child and Adult Care Food Program 2
66.458 Clean Water State Revolving Fund 1
21.027 Coronavirus State and Local Fiscal Recovery Funds 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 1

Top Agencies

  • HHS 4
  • EPA 4
  • Energy 3
  • AmeriCorps 2
  • USDA 2
  • Treasury 1
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    2
  • H Period of Performance
    2

Organization Types

Breakdown of auditee types

  • non-profit 5
  • local 5

Recent Audits

ID Year Date Accepted Organization State Spend
369108 2024 2025-09-30 Linesville Borough, Crawford County PA $3.92M
367765 2024 2025-09-26 Clintonville Borough Sewer and Water Authority PA $2.82M
344669 F 2023 2025-03-04 Linesville Borough, Crawford County PA $1.41M
342556 2024 2025-02-14 Northwest Pennsylvania Weatherization, Inc. PA $1.05M
342529 2024 2025-02-14 Keystone Smiles Community Learning Center, Inc. PA $2.13M
322538 F 2023 2024-09-30 Meadville Area Sewer Authority PA $1.20M
292832 2023 2024-02-29 Keystone Smiles Community Learning Center, Inc. PA $1.68M
291458 2023 2024-02-21 Northwest Pennsylvania Weatherization, Inc. PA $1.11M
31191 2022 2023-09-13 The City of Meadville PA $1.02M
51425 2022 2023-03-09 Northwest Pennsylvania Weatherization, Inc. PA $1.03M