COUNTY OF MONTGOMERY: Single Audit Reports and Findings
COUNTY OF MONTGOMERY filed 9 single audits between 2016 and 2024; the most recently observed auditor is BONADIO & CO., LLP (2024), and the 2024 report lists 0 findings, 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 MONTGOMERY is recorded in FONDA, New York under EIN 146002568, 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 | $17,088,543 | $750,000 | BONADIO & CO., LLP | 0 | MW | 2024-12-GSAFAC-0000425083 |
| 2023 | 2023-12-31 | $17,507,450 | $750,000 | BONADIO & CO., LLP | 0 | MW | 2023-12-GSAFAC-0000365136 |
| 2022 | 2022-12-31 | $18,214,507 | $750,000 | BONADIO & CO., LLP | 0 | MW | 2022-12-GSAFAC-0000039236 |
| 2021 | 2021-12-31 | $12,560,223 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2021-12-CENSUS-0000186665 |
| 2020 | 2020-12-31 | $14,270,606 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2020-12-CENSUS-0000186665 |
| 2019 | 2019-12-31 | $13,333,584 | $750,000 | BONADIO & CO., LLP | 4 | SD | 2019-12-CENSUS-0000186665 |
| 2018 | 2018-12-31 | $11,384,201 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2018-12-CENSUS-0000186665 |
| 2017 | 2017-12-31 | $11,206,677 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2017-12-CENSUS-0000186665 |
| 2016 | 2016-12-31 | $12,008,057 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2016-12-CENSUS-0000186665 |
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 | $3,733,469 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,671,510 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,211,670 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,736,796 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,091,492 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $931,174 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $881,067 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $666,906 | No |
| 93.563 | CHILD SUPPORT SERVICES | $550,918 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $495,847 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $214,112 | No |
| 93.659 | ADOPTION ASSISTANCE | $209,092 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $155,558 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $133,914 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $97,460 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $57,253 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $48,462 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $42,022 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $25,542 | No |
| 93.603 | ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM | $24,375 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $22,748 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $20,488 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $18,704 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $17,166 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $8,661 | 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 MONTGOMERY 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 MONTGOMERY Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-montgomery-146002568/. Data as of 2026-09-18.