COUNTY OF ULSTER: Single Audit Reports and Findings
COUNTY OF ULSTER 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 ULSTER is recorded in KINGSTON, New York under EIN 146002575, 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 | $54,151,799 | $1,624,554 | PKF O'CONNOR DAVIES, LLP | 0 | SD | 2024-12-GSAFAC-0000383851 |
| 2023 | 2023-12-31 | $47,797,142 | $1,433,914 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000061916 |
| 2022 | 2022-12-31 | $39,827,381 | $1,194,821 | PKF O'CONNOR DAVIES, LLP | 0 | MW | 2022-12-GSAFAC-0000019757 |
| 2021 | 2021-12-31 | $46,106,935 | $1,383,208 | DRESCHER & MALECKI, LLP | 0 | — | 2021-12-CENSUS-0000187889 |
| 2020 | 2020-12-31 | $49,318,726 | $1,479,562 | DRESCHER & MALECKI, LLP | 0 | — | 2020-12-CENSUS-0000187889 |
| 2019 | 2019-12-31 | $49,367,265 | $1,481,018 | DRESCHER & MALECKI, LLP | 0 | — | 2019-12-CENSUS-0000187889 |
| 2018 | 2018-12-31 | $50,132,987 | $1,503,990 | DRESCHER & MALECKI, LLP | 0 | — | 2018-12-CENSUS-0000187889 |
| 2017 | 2017-12-31 | $47,924,152 | $1,437,725 | DRESCHER & MALECKI, LLP | 0 | — | 2017-12-CENSUS-0000187889 |
| 2016 | 2016-12-31 | $49,571,867 | $1,487,156 | DRESCHER & MALECKI, LLP | 0 | — | 2016-12-CENSUS-0000187889 |
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 | $13,199,591 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,605,655 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,924,351 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $3,774,148 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,243,196 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,894,154 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,588,141 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $1,530,183 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,504,987 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,470,438 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,321,181 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,119,460 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $848,322 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $692,765 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $674,527 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $642,457 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $524,226 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $427,064 | No |
| 17.258 | WIOA ADULT PROGRAM | $375,116 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $358,563 | No |
| 90.401 | HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS | $236,713 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $201,788 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $180,222 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $177,862 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $161,077 | 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 ULSTER 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 ULSTER Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-ulster-146002575/. Data as of 2026-09-18.