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COUNTY OF DELAWARE, NEW YORKLocal Government

EIN: 156000453

UEI: PJSUHJW4J578

Audited by: EFPR GROUP CPA’S, PLLC

Cognizant agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

COUNTY OF DELAWARE, NEW YORK10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$82.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$82,808,689 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 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 January 31, 2026 (215 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$89,285,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2024 — management decision was due February 15, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$90,142,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2024 — management decision was due April 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$84,170,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2023 — management decision was due January 16, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$77,045,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 11, 2022 — management decision was due February 11, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$75,520,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2021 — management decision was due March 1, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$75,968,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$70,765,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$69,872,855 federal awards expended

FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.

2017-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$63,715,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2017 — management decision was due March 2, 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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