DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY: Single Audit Reports and Findings
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY filed 10 single audits between 2017 and 2026; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2026), and the 2026 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; DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY is recorded in WATERTOWN, New York under EIN 161264935, 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 |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-03-31 | $4,290,783 | $1,000,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2026-03-GSAFAC-0000422307 |
| 2025 | 2025-03-31 | $6,726,424 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2025-03-GSAFAC-0000376171 |
| 2024 | 2024-03-31 | $1,391,533 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2024-03-GSAFAC-0000050917 |
| 2023 | 2023-03-31 | $1,100,725 | $750,000 | BONADIO & CO., LLP | 0 | — | 2023-03-GSAFAC-0000004007 |
| 2022 | 2022-03-31 | $2,213,680 | $750,000 | BONADIO & CO., LLP | 0 | — | 2022-03-CENSUS-0000187032 |
| 2021 | 2021-03-31 | $1,019,373 | $750,000 | BONADIO & CO., LLP | 0 | — | 2021-03-CENSUS-0000187032 |
| 2020 | 2020-03-30 | $1,397,753 | $750,000 | BONADIO & CO., LLP | 0 | — | 2020-03-CENSUS-0000187032 |
| 2019 | 2019-03-31 | $927,530 | $750,000 | BONADIO & CO., LLP | 0 | — | 2019-03-CENSUS-0000187032 |
| 2018 | 2018-03-31 | $1,389,586 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-03-CENSUS-0000187032 |
| 2017 | 2017-03-31 | $827,330 | $750,000 | BONADIO & CO., LLP | 0 | — | 2017-03-CENSUS-0000187032 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM - AMERICAN RESCUE PLAN - COVID-19 | $1,250,790 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,130,563 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $750,000 | No |
| 11.033 | MIDDLE MILE (BROADBAND) GRANT PROGRAM | $585,689 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $249,650 | No |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $155,585 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $119,250 | No |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $45,150 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,106 | 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.
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York nonprofit audit requirements
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 DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY 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. “DEVELOPMENT AUTHORITY OF THE NORTH COUNT Single Audits.” https://getauditradar.com/single-audits/ny/development-authority-of-the-north-country-161264935/. Data as of 2026-09-18.