ORLEANS COUNTY: Single Audit Reports and Findings
ORLEANS COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2024), and the 2024 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; ORLEANS COUNTY is recorded in ALBION, New York under EIN 166002566, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $16,600,714 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2024-12-GSAFAC-0000380409 |
| 2023 | 2023-12-31 | $14,746,433 | $750,000 | EFPR GROUP, CPAS, PLLC | 2 | MW | 2023-12-GSAFAC-0000051512 |
| 2022 | 2022-12-31 | $17,944,120 | $750,000 | EFPR GROUP, CPAS, PLLC | 1 | SD | 2022-12-CENSUS-0000197795 |
| 2021 | 2021-12-31 | $17,189,586 | $750,000 | EFPR GROUP, CPAS, PLLC | 1 | SD | 2021-12-CENSUS-0000197795 |
| 2020 | 2020-12-31 | $15,479,749 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2020-12-CENSUS-0000197795 |
| 2019 | 2019-12-31 | $13,038,913 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-12-CENSUS-0000197795 |
| 2018 | 2018-12-31 | $12,517,041 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2018-12-CENSUS-0000197795 |
| 2017 | 2017-12-31 | $10,796,908 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2017-12-CENSUS-0000197795 |
| 2016 | 2016-12-31 | $9,875,602 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2016-12-CENSUS-0000197795 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,128,970 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,518,689 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,191,462 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,509,350 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,277,121 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,255,744 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $714,936 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $665,010 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS - SMALL CITIES | $542,750 | No |
| 93.659 | ADOPTION ASSISTANCE | $445,332 | No |
| 93.563 | CHILD SUPPORT SERVICES | $424,059 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $417,826 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $153,495 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $148,230 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $99,471 | No |
| 17.258 | WIOA ADULT PROGRAM | $87,990 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $84,860 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS - SMALL CITIES | $80,000 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $71,525 | No |
| 93.069 | COVID-19 - PUBLIC HEALTH EMERGENCY PREPAREDNESS | $70,763 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $64,155 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $60,712 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $53,461 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $46,638 | No |
| 93.788 | OPIOID STR | $44,000 | 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.
Read next
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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 ORLEANS COUNTY 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. “ORLEANS COUNTY Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/orleans-county-166002566/. Data as of 2026-09-18.