COUNTY OF WASHINGTON, NEW YORK: Single Audit Reports and Findings
COUNTY OF WASHINGTON, NEW YORK filed 9 single audits between 2016 and 2024; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2024), and the 2024 report lists 5 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 WASHINGTON, NEW YORK is recorded in FORT EDWARD, New York under EIN 146002635, 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 | $120,725,390 | $3,000,000 | EFPR GROUP, CPAS, PLLC | 5 | — | 2024-12-GSAFAC-0000387845 |
| 2023 | 2023-12-31 | $123,133,082 | $3,000,000 | EFPR GROUP, CPAS, PLLC | 0 | SD | 2023-12-GSAFAC-0000060917 |
| 2022 | 2022-12-31 | $108,158,336 | $3,000,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2022-12-CENSUS-0000187253 |
| 2021 | 2021-12-31 | $117,205,896 | $3,000,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2021-12-CENSUS-0000187253 |
| 2020 | 2020-12-31 | $93,684,352 | $2,801,531 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-12-CENSUS-0000187253 |
| 2019 | 2019-12-31 | $97,690,260 | $2,930,708 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-12-CENSUS-0000187253 |
| 2018 | 2018-12-31 | $81,625,775 | $2,448,773 | EFPR GROUP, CPAS, PLLC | 0 | — | 2018-12-CENSUS-0000187253 |
| 2017 | 2017-12-31 | $83,280,686 | $2,498,421 | EFPR GROUP, CPAS, PLLC | 0 | — | 2017-12-CENSUS-0000187253 |
| 2016 | 2016-12-31 | $14,186,940 | $750,000 | WHITTEMORE, DOWEN, & RICCIARDELLI, LLP | 0 | — | 2016-12-CENSUS-0000187253 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $95,454,895 | Yes |
| 21.027 | COVID-19 - AMERICAN RESCUE PLAN - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,894,954 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $4,779,932 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,401,527 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,811,744 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,458,330 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,201,819 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,003,750 | No |
| 93.659 | ADOPTION ASSISTANCE | $807,010 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $533,153 | No |
| 93.563 | CHILD SUPPORT SERVICES | $418,230 | No |
| 17.258 | WIOA ADULT PROGRAM | $256,481 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $242,871 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $190,140 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $183,640 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $166,015 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $110,978 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $105,568 | No |
| 14.268 | RURAL HOUSING STABILITY ASSISTANCE PROGRAM | $91,205 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $55,018 | No |
| 21.016 | EQUITABLE SHARING | $48,534 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $48,022 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $44,451 | No |
| 16.808 | RECOVERY ACT - EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM | $42,381 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $39,898 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | L | Other | No |
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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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 WASHINGTON, NEW YORK 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 WASHINGTON, NEW YORK Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-washington-new-york-146002635/. Data as of 2026-09-18.