EIN: 166002554
UEI: KJXYJKV4XLJ7
Audited by: Bonadio & Co., LLP
Cognizant agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 30, 2026 (155 days ago).
What is a management decision? →FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
Criteria - The County’s data collection form was not submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition - Code of Federal Regulations §200.512 requires the County to have the audit completed and the data collection form submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Effect of Condition - Required submission deadlines were not met. Cause - The County was not able to receive all required reportable information in a timely manner from third party specialists. Recommendation - We recommend that the County work with third party specialists to obtain all audit information closer to the end of the year to ensure that all future reporting deadlines are met. Management's Response - (a) Comments on the finding and recommendation: The County agrees with the finding. The County also agrees with the recommendation. See below for actions taken. (b) Actions Taken: Management will work to ensure that information is obtained in a timely manner to ensure that reporting deadlines are met. (c) Anticipated Completion Date: Management anticipates this finding will be resolved by December 31, 2023.
Show full finding ▾Hide full finding ▴Criteria - The County’s data collection form was not submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition - Code of Federal Regulations §200.512 requires the County to have the audit completed and the data collection form submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Effect of Condition - Required submission deadlines were not met. Cause - The County was not able to receive all required reportable information in a timely manner from third party specialists. Recommendation - We recommend that the County work with third party specialists to obtain all audit information closer to the end of the year to ensure that all future reporting deadlines are met. Management's Response - (a) Comments on the finding and recommendation: The County agrees with the finding. The County also agrees with the recommendation. See below for actions taken. (b) Actions Taken: Management will work to ensure that information is obtained in a timely manner to ensure that reporting deadlines are met. (c) Anticipated Completion Date: Management anticipates this finding will be resolved by December 31, 2023.
Name of Auditee: County of Allegany, New York Name of Audit Firm: EFPR Group, CPAs, PLLC Period Covered by the Audit: Year ended December 31, 2022 CAP Prepared by: Terri Ross, Allegany County Treasurer Phone: 585-268-9290 (A) Current Finding on the Schedule of Findings and Questioned Costs (1) Audit Finding 2022-001 (a) Comments on the finding and recommendation: The County agrees with the finding. The County also agrees with the recommendation. See below for actions taken. (b) Actions Taken: Management will work to ensure that information is obtained in a timely manner to ensure that reporting deadlines are met. (c) Anticipated Completion Date: Management anticipates this finding will be resolved by December 31, 2023.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
FAC accepted this audit on September 11, 2019 — management decision was due March 11, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on October 4, 2017 — management decision was due April 4, 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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