COUNTY OF HERKIMER, NEW YORK: Single Audit Reports and Findings
COUNTY OF HERKIMER, NEW YORK filed 9 single audits between 2016 and 2024; the most recently observed auditor is D'ARCANGELO & CO., LLP (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 HERKIMER, NEW YORK is recorded in HERKIMER, New York under EIN 156000456, 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 | $21,109,154 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2024-12-GSAFAC-0000382549 |
| 2023 | 2023-12-31 | $23,786,730 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2023-12-GSAFAC-0000057577 |
| 2022 | 2022-12-31 | $20,071,763 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2022-12-CENSUS-0000158377 |
| 2021 | 2021-12-31 | $18,376,829 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2021-12-CENSUS-0000158377 |
| 2020 | 2020-12-31 | $16,614,432 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2020-12-CENSUS-0000158377 |
| 2019 | 2019-12-31 | $13,828,709 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2019-12-CENSUS-0000158377 |
| 2018 | 2018-12-31 | $14,638,402 | $750,000 | D'ARCANGELO & CO., LLP | 6 | SD | 2018-12-CENSUS-0000158377 |
| 2017 | 2017-12-31 | $13,201,555 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2017-12-CENSUS-0000158377 |
| 2016 | 2016-12-31 | $13,197,163 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2016-12-CENSUS-0000158377 |
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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $5,142,983 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,624,254 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,567,922 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,033,465 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,225,697 | No |
| 93.659 | ADOPTION ASSISTANCE | $970,634 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $736,185 | No |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $672,839 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $584,697 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $534,054 | No |
| 93.563 | CHILD SUPPORT SERVICES | $472,388 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $214,351 | No |
| 17.258 | WIOA ADULT PROGRAM | $204,372 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $202,358 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $181,089 | No |
| 17.245 | TRADE ADJUSTMENT ASSISTANCE | $162,317 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $155,448 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $150,770 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $135,007 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $96,128 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $90,981 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $90,601 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $63,651 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $54,026 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $48,419 | 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 HERKIMER, 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 HERKIMER, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-herkimer-new-york-156000456/. Data as of 2026-09-18.