Erie County Medical Center Corporation: Single Audit Reports and Findings
Erie County Medical Center Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is RSM US 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; Erie County Medical Center Corporation is recorded in BUFFALO, New York under EIN 830382654, 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 | $12,326,666 | $1,000,000 | RSM US LLP | 0 | — | 2025-12-GSAFAC-0000414577 |
| 2024 | 2024-12-31 | $20,196,313 | $750,000 | RSM US LLP | 0 | — | 2024-12-GSAFAC-0000360665 |
| 2023 | 2023-12-31 | $14,519,573 | $750,000 | RSM US LLP | 0 | — | 2023-12-GSAFAC-0000028792 |
| 2022 | 2022-12-31 | $6,355,267 | $750,000 | RSM US LLP | 0 | — | 2022-12-CENSUS-0000019020 |
| 2021 | 2021-12-31 | $64,888,666 | $1,946,658 | RSM US LLP | 0 | — | 2021-12-CENSUS-0000019020 |
| 2020 | 2020-12-31 | $3,415,540 | $750,000 | RSM US LLP | 0 | — | 2020-12-CENSUS-0000019020 |
| 2019 | 2019-12-31 | $1,845,440 | $750,000 | RSM US LLP | 0 | — | 2019-12-CENSUS-0000019020 |
| 2018 | 2018-12-31 | $1,477,296 | $750,000 | RSM US LLP | 0 | — | 2018-12-CENSUS-0000019020 |
| 2017 | 2017-12-31 | $1,373,153 | $750,000 | RSM US LLP | 0 | — | 2017-12-CENSUS-0000019020 |
| 2016 | 2016-12-31 | $1,496,751 | $750,000 | RSM US LLP | 0 | — | 2016-12-CENSUS-0000019020 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,876,220 | Yes |
| 93.059 | TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY | $529,586 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $439,832 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $279,039 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $230,047 | No |
| 93.924 | RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS | $205,414 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $199,275 | Yes |
| 93.121 | ORAL DISEASES AND DISORDERS RESEARCH | $190,134 | No |
| 16.320 | Services for Trafficking Victims | $160,579 | No |
| 16.320 | Services for Trafficking Victims | $114,806 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $51,734 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $50,000 | 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 Erie County Medical Center Corporation 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. “Erie County Medical Center Corporation Single Audits.” https://getauditradar.com/single-audits/ny/erie-county-medical-center-corporation-830382654/. Data as of 2026-09-18.