GENESEE COMMUNITY COLLEGE: Single Audit Reports and Findings
GENESEE COMMUNITY COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is LUMSDEN & MCCORMICK, LLP (2025), and the 2025 report lists 3 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; GENESEE COMMUNITY COLLEGE is recorded in BATAVIA, New York under EIN 160920402, 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 | $12,581,389 | $750,000 | LUMSDEN & MCCORMICK, LLP | 3 | — | 2025-08-GSAFAC-0000407289 |
| 2024 | 2024-08-31 | $12,584,501 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2024-08-GSAFAC-0000354378 |
| 2023 | 2023-08-31 | $14,112,422 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2023-08-GSAFAC-0000024718 |
| 2022 | 2022-08-31 | $20,556,055 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2022-08-CENSUS-0000158374 |
| 2021 | 2021-08-31 | $18,257,216 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2021-08-CENSUS-0000158374 |
| 2020 | 2020-08-31 | $16,176,324 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2020-08-CENSUS-0000158374 |
| 2019 | 2019-08-31 | $16,264,374 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2019-08-CENSUS-0000158374 |
| 2018 | 2018-08-31 | $17,439,060 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2018-08-CENSUS-0000158374 |
| 2017 | 2017-08-31 | $18,533,602 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2017-08-CENSUS-0000158374 |
| 2016 | 2016-08-31 | $20,817,899 | $750,000 | LUMSDEN & MCCORMICK, LLP | 0 | — | 2016-08-CENSUS-0000158374 |
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 | $5,773,641 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $4,887,756 | Yes |
| 84.047 | TRIO UPWARD BOUND | $605,298 | No |
| 84.066 | TRIO EDUCATIONAL OPPORTUNITY CENTERS | $394,096 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $322,296 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $218,491 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $132,437 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $118,505 | Yes |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $79,044 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $41,825 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $8,000 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Other | No |
| 2025-002 | N | Other | No |
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 GENESEE 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. “GENESEE COMMUNITY COLLEGE Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/genesee-community-college-160920402/. Data as of 2026-09-18.