EAST PEMBROKE FIRE DISTRICT: Single Audit Reports and Findings
EAST PEMBROKE FIRE DISTRICT filed 1 single audit between 2017 and 2017; the most recently observed auditor is FREED MAXICK CPAS, P.C. (2017), and the 2017 report lists 1 finding. 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; EAST PEMBROKE FIRE DISTRICT is recorded in EAST PEMBROKE, New York under EIN 161302735, 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-12-31 | $2,733,820 | $750,000 | FREED MAXICK CPAS, P.C. | 1 | — | 2017-12-CENSUS-0000247396 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $2,733,820 | Yes |
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 |
|---|---|---|---|
| 2017-001 | I | Other | 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 EAST PEMBROKE FIRE DISTRICT 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. “EAST PEMBROKE FIRE DISTRICT Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/east-pembroke-fire-district-161302735/. Data as of 2026-09-18.