DEVELOPMENT AUTHORITY OF THE NORTH COUNTRYLocal Government

EIN: 161264935

UEI: NX86L4LDY5X4

Audited by: EFPR GROUP CPA’S, PLLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$4.3M

Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2026-03-31 FY 2025-03-31 FY 2024-03-31 FY 2023-03-31 FY 2022-03-31 FY 2021-03-31 FY 2020-03-30 FY 2019-03-31 FY 2018-03-31 FY 2017-03-31

FY 2026-03-31

LOW-RISK AUDITEE$4,290,783 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 2026. 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 December 29, 2026 (108 days from today).

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FY 2025-03-31

LOW-RISK AUDITEE$6,726,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2025 — management decision was due January 22, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$1,391,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2024 — management decision was due January 23, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$1,100,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2023 — management decision was due April 30, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$2,213,680 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,019,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2021 — management decision was due January 8, 2022.

FY 2020-03-30

LOW-RISK AUDITEE$1,397,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2020 — management decision was due January 20, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$927,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2019 — management decision was due January 18, 2020.

FY 2018-03-31

$1,389,586 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2018 — management decision was due January 26, 2019.

FY 2017-03-31

$827,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2017 — management decision was due February 15, 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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