← Back to home

Cortland County Community Action Program, Inc.Non-Profit

EIN: 161004653

UEI: L1P5ZJLPV4Y3

Audited by: Bonadio & Co., LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$7.3M
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

$7,336,646 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 8, 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 8, 2026 (179 days ago).

What is a management decision? →

FY 2023-12-31

$6,692,732 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.

FY 2022-12-31

$5,584,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2023 — management decision was due May 15, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$5,783,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$4,578,689 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,784,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$4,500,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2019 — management decision was due March 11, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$4,532,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2018 — management decision was due February 21, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$4,630,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2017 — management decision was due March 10, 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.

Browse other Single Audit organizations in New York

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.