FULTON-MONTGOMERY COMMUNITY COLLEGE: Single Audit Reports and Findings
FULTON-MONTGOMERY COMMUNITY COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is WEST & COMPANY CPAS PC (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; FULTON-MONTGOMERY COMMUNITY COLLEGE is recorded in JOHNSTOWN, New York under EIN 140629165, 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 | 2025-08-31 | $6,193,245 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2025-08-GSAFAC-0000416458 |
| 2024 | 2024-08-31 | $6,128,735 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2024-08-GSAFAC-0000362293 |
| 2023 | 2023-08-31 | $5,702,379 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2023-08-GSAFAC-0000036064 |
| 2022 | 2022-08-31 | $10,141,147 | $750,000 | WEST & COMPANY CPAS PC | 3 | — | 2022-08-CENSUS-0000184286 |
| 2021 | 2021-08-31 | $8,880,057 | $750,000 | WEST & COMPANY CPAS PC | 1 | — | 2021-08-CENSUS-0000184286 |
| 2020 | 2020-08-31 | $9,334,566 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2020-08-CENSUS-0000184286 |
| 2019 | 2019-08-31 | $8,628,972 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2019-08-CENSUS-0000184286 |
| 2018 | 2018-08-31 | $9,933,378 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2018-08-CENSUS-0000184286 |
| 2017 | 2017-08-31 | $10,590,955 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2017-08-CENSUS-0000184286 |
| 2016 | 2016-08-31 | $11,993,487 | $750,000 | WEST & COMPANY CPAS PC | 0 | — | 2016-08-CENSUS-0000184286 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,760,624 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,916,860 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $575,728 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $393,539 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $218,636 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $116,037 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $95,004 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $67,297 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $49,520 | 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.
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 FULTON-MONTGOMERY COMMUNITY COLLEGE 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. “FULTON-MONTGOMERY COMMUNITY COLLEGE Single Audits.” https://getauditradar.com/single-audits/ny/fulton-montgomery-community-college-140629165/. Data as of 2026-09-18.