GENESEE/FINGER LAKES REGIONAL PLANNING COUNCIL: Single Audit Reports and Findings
GENESEE/FINGER LAKES REGIONAL PLANNING COUNCIL filed 5 single audits between 2016 and 2020; the most recently observed auditor is FREED MAXICK CPAS, P.C. (2020), and the 2020 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; GENESEE/FINGER LAKES REGIONAL PLANNING COUNCIL is recorded in ROCHESTER, New York under EIN 161089589, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $851,756 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2020-12-CENSUS-0000160924 |
| 2019 | 2019-12-31 | $865,566 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2019-12-CENSUS-0000160924 |
| 2018 | 2018-12-31 | $887,125 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2018-12-CENSUS-0000160924 |
| 2017 | 2017-12-31 | $887,944 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2017-12-CENSUS-0000160924 |
| 2016 | 2016-12-31 | $889,149 | $750,000 | FREED MAXICK CPAS, P.C. | 0 | — | 2016-12-CENSUS-0000160924 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $717,475 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 11.307 | COVID-19 - ECONOMIC ADJUSTMENT ASSISTANCE | $23,503 | Yes |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $17,012 | No |
| 11.431 | CLIMATE AND ATMOSPHERIC RESEARCH | $7,194 | No |
| 66.454 | WATER QUALITY MANAGEMENT PLANNING | $5,802 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $2,424 | No |
| 17.258 | WIA ADULT PROGRAM | $2,130 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $2,129 | No |
| 17.258 | WIA ADULT PROGRAM | $1,372 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $1,008 | No |
| 17.258 | WIA ADULT PROGRAM | $924 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $533 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $250 | 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 GENESEE/FINGER LAKES REGIONAL PLANNING COUNCIL 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/FINGER LAKES REGIONAL PLANNING C Single Audits.” https://getauditradar.com/single-audits/ny/genesee-finger-lakes-regional-planning-council-161089589/. Data as of 2026-09-18.