HERKIMER COUNTY COMMUNITY COLLEGE: Single Audit Reports and Findings
HERKIMER COUNTY COMMUNITY COLLEGE filed 2 single audits between 2016 and 2017; the most recently observed auditor is D'ARCANGELO & CO., LLP (2017), and the 2017 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; HERKIMER COUNTY COMMUNITY COLLEGE is recorded in HERKIMER, New York under EIN 160918625, 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 | 2017-08-31 | $13,451,809 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2017-08-CENSUS-0000181072 |
| 2016 | 2016-08-31 | $14,411,307 | $750,000 | D'ARCANGELO & CO., LLP | 0 | — | 2016-08-CENSUS-0000181072 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $7,539,978 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $5,401,389 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $190,375 | No |
| 84.038 | FEDERAL PERKINS LOANS-FEDERAL CAPITAL CONTRIBUTIONS | $158,052 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $78,822 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $61,780 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $21,413 | 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 HERKIMER COUNTY 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. “HERKIMER COUNTY COMMUNITY COLLEGE Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/herkimer-county-community-college-160918625/. Data as of 2026-09-18.