County of Wayne, New York: Single Audit Reports and Findings
County of Wayne, New York filed 9 single audits between 2016 and 2024; the most recently observed auditor is BONADIO & CO., LLP (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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 Wayne, New York is recorded in LYONS, New York under EIN 156000470, 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 | $26,076,207 | $782,286 | BONADIO & CO., LLP | 1 | MW | 2024-12-GSAFAC-0000382948 |
| 2023 | 2023-12-31 | $24,850,176 | $750,000 | BONADIO & CO., LLP | 2 | SD | 2023-12-GSAFAC-0000059073 |
| 2022 | 2022-12-31 | $22,535,267 | $750,000 | BONADIO & CO., LLP | 1 | SD | 2022-12-CENSUS-0000158417 |
| 2021 | 2021-12-31 | $20,113,966 | $750,000 | BONADIO & CO., LLP | 1 | SD | 2021-12-CENSUS-0000158417 |
| 2020 | 2020-12-31 | $18,965,527 | $750,000 | BONADIO & CO., LLP | 0 | — | 2020-12-CENSUS-0000158417 |
| 2019 | 2019-12-31 | $19,952,768 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2019-12-CENSUS-0000158417 |
| 2018 | 2018-12-31 | $17,575,988 | $750,000 | MMB+CO | 0 | — | 2018-12-CENSUS-0000158417 |
| 2017 | 2017-12-31 | $17,135,057 | $750,000 | MMB+CO | 0 | — | 2017-12-CENSUS-0000158417 |
| 2016 | 2016-12-31 | $19,309,355 | $750,000 | RAYMOND F. WAGER, CPA, P.C. | 0 | — | 2016-12-CENSUS-0000158417 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,120,712 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,842,946 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,523,205 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $2,959,755 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,358,346 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,168,112 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,163,869 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,133,134 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,078,927 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $548,245 | No |
| 93.563 | CHILD SUPPORT SERVICES | $447,498 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $322,919 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $247,408 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $233,248 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $180,950 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $167,765 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $126,986 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $107,900 | No |
| 93.788 | OPIOID STR | $103,701 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $96,196 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $90,551 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $80,934 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $78,917 | No |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $78,681 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $75,990 | 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 |
|---|---|---|---|
| 2024-001 | E | Material weakness | No |
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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 Wayne, 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 Wayne, New York Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-wayne-new-york-156000470/. Data as of 2026-09-18.