COUNTY OF WESTCHESTER: Single Audit Reports and Findings
COUNTY OF WESTCHESTER filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, 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 WESTCHESTER is recorded in WHITE PLAINS, New York under EIN 136007353, 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 | $358,231,810 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-12-GSAFAC-0000426191 |
| 2024 | 2024-12-31 | $393,266,511 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 1 | SD | 2024-12-GSAFAC-0000377719 |
| 2023 | 2023-12-31 | $401,592,841 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-12-GSAFAC-0000051537 |
| 2022 | 2022-12-31 | $421,994,491 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-12-CENSUS-0000158418 |
| 2021 | 2021-12-31 | $320,641,906 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2021-12-CENSUS-0000158418 |
| 2020 | 2020-12-31 | $478,718,275 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2020-12-CENSUS-0000158418 |
| 2019 | 2019-12-31 | $281,237,921 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 1 | — | 2019-12-CENSUS-0000158418 |
| 2018 | 2018-12-31 | $276,198,686 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 1 | SD | 2018-12-CENSUS-0000158418 |
| 2017 | 2017-12-31 | $261,296,496 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2017-12-CENSUS-0000158418 |
| 2016 | 2016-12-31 | $267,888,053 | $3,000,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2016-12-CENSUS-0000158418 |
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 |
|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $83,422,288 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $76,063,676 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $22,953,414 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $21,690,287 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $17,802,364 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $16,523,999 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $13,920,482 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $11,539,157 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $9,730,073 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $8,530,659 | No |
| 93.659 | ADOPTION ASSISTANCE | $8,316,053 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,626,095 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,838,727 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,568,373 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,450,253 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,958,334 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,835,594 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,651,556 | No |
| 97.052 | EMERGENCY OPERATIONS CENTER | $2,000,000 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,676,334 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,383,200 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,354,283 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,244,882 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,208,629 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,142,776 | 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 WESTCHESTER 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 WESTCHESTER Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/county-of-westchester-136007353/. Data as of 2026-09-18.