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COUNTY OF PUTNAMLocal Government

EIN: 146002759

UEI: GLN9KUJQKBB8

Audited by: PKF O'CONNOR DAVIES, LLP

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$28.1M
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$28,127,848 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 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 May 4, 2026 (122 days ago).

What is a management decision? →

FY 2023-12-31

$20,971,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2024 — management decision was due March 29, 2025.

FY 2022-12-31

$19,531,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2023 — management decision was due February 23, 2024.

FY 2021-12-31

$17,945,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2022 — management decision was due February 21, 2023.

FY 2020-12-31

$13,938,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.

FY 2019-12-31

LOW-RISK AUDITEE$12,209,315 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$90,419,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2019 — management decision was due February 5, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$82,379,514 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2018 — management decision was due February 8, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$80,257,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2017 — management decision was due January 25, 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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