County of Sullivan: Single Audit Reports and Findings
County of Sullivan filed 9 single audits between 2016 and 2024; the most recently observed auditor is DRESCHER & MALECKI, 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 Sullivan is recorded in MONTICELLO, New York under EIN 146002812, 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 | $31,143,735 | $934,312 | DRESCHER & MALECKI, LLP | 0 | — | 2024-12-GSAFAC-0000378293 |
| 2023 | 2023-12-31 | $30,146,455 | $904,394 | DRESCHER & MALECKI, LLP | 0 | — | 2023-12-GSAFAC-0000050260 |
| 2022 | 2022-12-31 | $42,252,962 | $1,263,909 | DRESCHER & MALECKI, LLP | 0 | — | 2022-12-CENSUS-0000158409 |
| 2021 | 2021-12-31 | $28,586,533 | $857,596 | DRESCHER & MALECKI, LLP | 0 | — | 2021-12-CENSUS-0000158409 |
| 2020 | 2020-12-31 | $27,824,488 | $834,735 | DRESCHER & MALECKI, LLP | 0 | — | 2020-12-CENSUS-0000158409 |
| 2019 | 2019-12-31 | $23,619,381 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2019-12-CENSUS-0000158409 |
| 2018 | 2018-12-31 | $19,013,137 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2018-12-CENSUS-0000158409 |
| 2017 | 2017-12-31 | $21,868,594 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2017-12-CENSUS-0000158409 |
| 2016 | 2016-12-31 | $22,182,338 | $750,000 | DRESCHER & MALECKI, LLP | 0 | — | 2016-12-CENSUS-0000158409 |
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 | $6,699,190 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,508,739 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,196,171 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,318,228 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,867,208 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,818,152 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,478,721 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $1,165,780 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,106,813 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $845,277 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $678,056 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $506,411 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $463,956 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $448,651 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $410,254 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $349,036 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $304,725 | No |
| 17.258 | WIOA ADULT PROGRAM | $236,515 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $214,859 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $196,225 | No |
| 15.670 | ADAPTIVE SCIENCE | $169,044 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $123,082 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $120,417 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $115,729 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $105,168 | 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 Sullivan 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 Sullivan Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-sullivan-146002812/. Data as of 2026-09-18.