COUNTY OF DELAWARE, NEW YORK: Single Audit Reports and Findings
COUNTY OF DELAWARE, 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 DELAWARE, NEW YORK is recorded in DELHI, New York under EIN 156000453, 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 | $82,808,689 | $2,484,261 | EFPR GROUP, CPAS, PLLC | 0 | — | 2024-12-GSAFAC-0000376565 |
| 2023 | 2023-12-31 | $90,142,160 | $2,678,564 | EFPR GROUP, CPAS, PLLC | 0 | — | 2023-12-GSAFAC-0000063573 |
| 2022 | 2022-12-31 | $84,170,169 | $2,525,105 | EFPR GROUP, CPAS, PLLC | 0 | — | 2022-12-CENSUS-0000158366 |
| 2021 | 2021-12-31 | $77,045,130 | $2,311,354 | EFPR GROUP, CPAS, PLLC | 0 | — | 2021-12-CENSUS-0000158366 |
| 2020 | 2020-12-31 | $75,520,591 | $2,265,618 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-12-CENSUS-0000158366 |
| 2019 | 2019-12-31 | $75,968,757 | $2,279,063 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-12-CENSUS-0000158366 |
| 2018 | 2018-12-31 | $70,765,634 | $2,122,969 | EFPR GROUP, CPAS, PLLC | 0 | — | 2018-12-CENSUS-0000158366 |
| 2017 | 2017-12-31 | $69,872,855 | $2,096,186 | EFPR GROUP, CPAS, PLLC | 1 | SD | 2017-12-CENSUS-0000158366 |
| 2016 | 2016-12-31 | $63,715,097 | $1,911,453 | EFPR GROUP, CPAS, PLLC | 0 | — | 2016-12-CENSUS-0000158366 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $65,600,715 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,790,365 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,256,877 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,829,761 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,586,822 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,273,610 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $893,119 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $761,285 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $758,240 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $683,525 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $503,355 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $486,296 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $399,268 | No |
| 93.563 | CHILD SUPPORT SERVICES | $336,533 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $282,517 | No |
| 17.258 | WIOA ADULT PROGRAM | $242,376 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $197,216 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $125,684 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $117,199 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $96,677 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $87,135 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $64,078 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $50,000 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $48,601 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $47,100 | 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.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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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 DELAWARE, 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 DELAWARE, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-delaware-new-york-156000453/. Data as of 2026-09-18.