County of Nassau, NY: Single Audit Reports and Findings
County of Nassau, NY filed 9 single audits between 2016 and 2024; the most recently observed auditor is CBIZ CPAs P.C. (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 Nassau, NY is recorded in MINEOLA, New York under EIN 116000463, 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 | $594,246,122 | $3,000,000 | CBIZ CPAs P.C. | 0 | — | 2024-12-GSAFAC-0000380931 |
| 2023 | 2023-12-31 | $319,561,130 | $3,000,000 | CBIZ CPAs P.C. | 0 | — | 2023-12-GSAFAC-0000054832 |
| 2022 | 2022-12-31 | $418,602,567 | $3,000,000 | CBIZ CPAs P.C. | 0 | — | 2022-12-CENSUS-0000187899 |
| 2021 | 2021-12-31 | $314,228,211 | $3,000,000 | CBIZ CPAs P.C. | 0 | — | 2021-12-CENSUS-0000187899 |
| 2020 | 2020-12-31 | $378,590,499 | $3,000,000 | MARKS PANETH LLP | 6 | SD | 2020-12-CENSUS-0000187899 |
| 2019 | 2019-12-31 | $285,856,128 | $3,000,000 | MARKS PANETH LLP | 2 | SD | 2019-12-CENSUS-0000187899 |
| 2018 | 2018-12-31 | $307,018,310 | $3,000,000 | RSM US LLP | 16 | SD | 2018-12-CENSUS-0000187899 |
| 2017 | 2017-12-31 | $373,586,085 | $3,000,000 | RSM US LLP | 12 | MW / SD | 2017-12-CENSUS-0000187899 |
| 2016 | 2016-12-31 | $382,837,482 | $3,000,000 | RSM US LLP | 18 | MW / SD | 2016-12-CENSUS-0000187899 |
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 | $283,433,239 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $112,963,140 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $40,499,372 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,095,774 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $15,205,395 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $14,022,625 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,300,849 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $13,203,904 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $9,366,773 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $7,494,305 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,039,182 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $5,829,261 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $5,479,047 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $5,264,981 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $5,109,535 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $5,000,869 | No |
| 93.563 | CHILD SUPPORT SERVICES | $4,286,433 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $2,912,989 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $2,302,661 | No |
| 93.659 | ADOPTION ASSISTANCE | $2,011,858 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,864,906 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,842,680 | No |
| 21.016 | EQUITABLE SHARING | $1,803,045 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $1,521,403 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,212,726 | 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 Nassau, NY 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 Nassau, NY Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-nassau-ny-116000463/. Data as of 2026-09-18.