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COUNTY OF HERKIMER, NEW YORKLocal Government

EIN: 156000456

UEI: J4DGU1HN4M41

Audited by: D'ARCANGELO & CO., LLP

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

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Data as of September 7, 2026

COUNTY OF HERKIMER, NEW YORK9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$21.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$21,109,154 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 26, 2026 (171 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$23,786,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$20,071,763 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

LOW-RISK AUDITEE$18,376,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$16,614,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 7, 2021 — management decision was due March 7, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$13,828,709 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$14,638,402 federal awards expended

FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.

2018-001
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$13,201,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2018 — management decision was due March 12, 2019.

FY 2016-12-31

$13,197,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2017 — management decision was due March 4, 2018.

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