County of Fulton: Single Audit Reports and Findings
County of Fulton filed 9 single audits between 2016 and 2024; the most recently observed auditor is BST & CO. CPAS, LLP (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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 Fulton is recorded in JOHNSTOWN, New York under EIN 146002626, 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 | $20,504,898 | $750,000 | BST & CO. CPAS, LLP | 1 | MW / SD | 2024-12-GSAFAC-0000379839 |
| 2023 | 2023-12-31 | $143,733,980 | $3,000,000 | BST & CO. CPAS, LLP | 1 | MW | 2023-12-GSAFAC-0000353268 |
| 2022 | 2022-12-31 | $130,423,749 | $3,000,000 | BST & CO. CPAS, LLP | 3 | MW / SD | 2022-12-GSAFAC-0000007153 |
| 2021 | 2021-12-31 | $123,216,041 | $3,696,481 | BST & CO. CPAS, LLP | 0 | — | 2021-12-CENSUS-0000207628 |
| 2020 | 2020-12-31 | $117,602,781 | $3,528,083 | BST & CO. CPAS, LLP | 0 | — | 2020-12-CENSUS-0000207628 |
| 2019 | 2019-12-31 | $123,625,822 | $3,708,775 | BST & CO. CPAS, LLP | 2 | SD | 2019-12-CENSUS-0000207628 |
| 2018 | 2018-12-31 | $110,416,724 | $3,319,762 | BST & CO. CPAS, LLP | 0 | — | 2018-12-CENSUS-0000207628 |
| 2017 | 2017-12-31 | $101,716,136 | $2,643,517 | BST & CO. CPAS, LLP | 6 | SD | 2017-12-CENSUS-0000207628 |
| 2016 | 2016-12-31 | $88,117,224 | $2,643,517 | BST & CO. CPAS, LLP | 0 | — | 2016-12-CENSUS-0000207628 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,896,413 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $4,560,269 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,539,637 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,654,044 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,158,587 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,124,521 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $558,585 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $498,625 | No |
| 93.563 | CHILD SUPPORT SERVICES | $463,687 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $148,843 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $148,600 | No |
| 93.659 | ADOPTION ASSISTANCE | $147,368 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $139,500 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $86,961 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $65,153 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $56,019 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $54,937 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $53,601 | No |
| 93.779 | CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS | $34,160 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $29,611 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $17,041 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $16,132 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $12,958 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $11,326 | Yes |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $6,235 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | No |
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
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 Fulton 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 Fulton Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-fulton-146002626/. Data as of 2026-09-18.