COUNTY OF CORTLAND, NEW YORK: Single Audit Reports and Findings
COUNTY OF CORTLAND, NEW YORK filed 9 single audits between 2016 and 2024; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COUNTY OF CORTLAND, NEW YORK is recorded in CORTLAND, New York under EIN 156000452, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $14,010,392 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2024-12-GSAFAC-0000384660 |
| 2023 | 2023-12-31 | $16,302,981 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2023-12-GSAFAC-0000053046 |
| 2022 | 2022-12-31 | $20,646,426 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2022-12-CENSUS-0000158365 |
| 2021 | 2021-12-31 | $15,853,544 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2021-12-CENSUS-0000158365 |
| 2020 | 2020-12-31 | $13,737,839 | $750,000 | INSERO & CO. CPAS, LLP | 0 | — | 2020-12-CENSUS-0000158365 |
| 2019 | 2019-12-31 | $14,439,632 | $750,000 | EFPR GROUP, CPAS, PLLC | 4 | MW | 2019-12-CENSUS-0000158365 |
| 2018 | 2018-12-31 | $13,469,680 | $750,000 | EFPR GROUP, CPAS, PLLC | 7 | MW | 2018-12-CENSUS-0000158365 |
| 2017 | 2017-12-31 | $13,428,670 | $750,000 | EFPR GROUP, CPAS, PLLC | 4 | MW | 2017-12-CENSUS-0000158365 |
| 2016 | 2016-12-31 | $13,997,500 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2016-12-CENSUS-0000158365 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,204,867 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,713,365 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $979,303 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $963,990 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $781,995 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $765,815 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $763,100 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $709,127 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $699,131 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $423,127 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $389,281 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $340,948 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $316,466 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $205,926 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $164,073 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $131,736 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $119,073 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $112,005 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $95,000 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $93,205 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $87,284 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $82,995 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $77,192 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $69,883 | No |
| 16.834 | DOMESTIC TRAFFICKING VICTIM PROGRAM | $63,136 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COUNTY OF CORTLAND, NEW YORK now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COUNTY OF CORTLAND, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-cortland-new-york-156000452/. Data as of 2026-09-18.