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County of OtsegoLocal Government

EIN: 386004882

UEI: MPPKGEKDRBU9

Audited by: Clark Schaefer Hackett

Oversight agency: 21 [Department of the Treasury]

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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

5
Audit Years
0
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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

MATERIAL NONCOMPLIANCE DISCLOSED$4,223,920 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 26, 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 November 26, 2026 (87 days from today).

What is a management decision? →

FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,317,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2026 — management decision was due July 5, 2026.

FY 2022-12-31

$1,347,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.

FY 2021-12-31

$1,636,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2022 — management decision was due January 5, 2023.

FY 2020-12-31

$1,869,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2021 — management decision was due February 5, 2022.

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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