COUNTY OF SENECA: Single Audit Reports and Findings
COUNTY OF SENECA filed 10 single audits between 2016 and 2025; the most recently observed auditor is BONADIO & CO., LLP (2025), and the 2025 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 SENECA is recorded in WATERLOO, New York under EIN 156000467, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $14,188,489 | $1,000,000 | BONADIO & CO., LLP | 0 | — | 2025-12-GSAFAC-0000425373 |
| 2024 | 2024-12-31 | $17,726,713 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2024-12-GSAFAC-0000384098 |
| 2023 | 2023-12-31 | $13,701,254 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2023-12-GSAFAC-0000050745 |
| 2022 | 2022-12-31 | $10,134,418 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2022-12-CENSUS-0000158405 |
| 2021 | 2021-12-31 | $7,822,133 | $750,000 | DRESCHER & MALECKI, LLP | 0 | SD | 2021-12-CENSUS-0000158405 |
| 2020 | 2020-12-31 | $8,534,487 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2020-12-CENSUS-0000158405 |
| 2019 | 2019-12-31 | $8,142,915 | $750,000 | BONADIO & CO., LLP | 1 | SD | 2019-12-CENSUS-0000158405 |
| 2018 | 2018-12-31 | $15,217,722 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-12-CENSUS-0000158405 |
| 2017 | 2017-12-31 | $10,087,640 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2017-12-CENSUS-0000158405 |
| 2016 | 2016-12-31 | $9,534,245 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2016-12-CENSUS-0000158405 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,158,829 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,838,414 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,252,499 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,136,424 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $954,173 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $882,692 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $858,896 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $721,103 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $615,042 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $601,680 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $502,960 | No |
| 93.563 | CHILD SUPPORT SERVICES | $453,309 | No |
| 93.659 | ADOPTION ASSISTANCE | $325,033 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $219,859 | No |
| 93.211 | TELEHEALTH PROGRAMS | $180,505 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $130,923 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $124,498 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $112,996 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $111,687 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $110,600 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $85,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $77,467 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $70,137 | No |
| 97.039 | HAZARD MITIGATION GRANT | $61,217 | 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 SENECA 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 SENECA Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-seneca-156000467/. Data as of 2026-09-18.