COUNTY OF PUTNAM: Single Audit Reports and Findings
COUNTY OF PUTNAM filed 9 single audits between 2016 and 2024; the most recently observed auditor is PKF O'CONNOR DAVIES, 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 PUTNAM is recorded in CARMEL, New York under EIN 146002759, 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 | $28,127,848 | $843,835 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-12-GSAFAC-0000384523 |
| 2023 | 2023-12-31 | $20,971,224 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000052246 |
| 2022 | 2022-12-31 | $19,531,530 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-CENSUS-0000158396 |
| 2021 | 2021-12-31 | $17,945,578 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000158396 |
| 2020 | 2020-12-31 | $13,938,728 | $2,890,858 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000158396 |
| 2019 | 2019-12-31 | $12,209,315 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2019-12-CENSUS-0000158396 |
| 2018 | 2018-12-31 | $90,419,124 | $2,712,574 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2018-12-CENSUS-0000158396 |
| 2017 | 2017-12-31 | $82,379,514 | $2,471,385 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-12-CENSUS-0000158396 |
| 2016 | 2016-12-31 | $80,257,674 | $2,407,730 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-12-CENSUS-0000158396 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $9,422,361 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,596,057 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,616,503 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,194,008 | Yes |
| 93.568 | HEAP BENEFIT ISSUED THROUGH OSC | $1,143,384 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $910,861 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $741,276 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $722,338 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $605,146 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $437,676 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $422,335 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $399,863 | No |
| 93.563 | CHILD SUPPORT SERVICES | $386,377 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $374,776 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS (CRRSA) | $341,047 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $219,305 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS (ARPA) | $199,996 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $196,415 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $191,575 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $190,821 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $161,215 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $151,274 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $145,155 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $118,745 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $118,274 | 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 PUTNAM 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 PUTNAM Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-putnam-146002759/. Data as of 2026-09-18.