Ulster County Economic Development Alliance, Inc.: Single Audit Reports and Findings
Ulster County Economic Development Alliance, Inc. filed 2 single audits between 2022 and 2023; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2023), and the 2023 report lists 0 findings, including 1 material weakness. 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; Ulster County Economic Development Alliance, Inc. is recorded in KINGSTON, New York under EIN 141598275, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $816,526 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | MW / SD | 2023-12-GSAFAC-0000056105 |
| 2022 | 2022-12-31 | $947,057 | $750,000 | UHY LLP | 0 | MW / SD | 2022-12-GSAFAC-0000007802 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $816,526 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $44,232
- Total assets
- $12,300,530
- NTEE code
- S310
- Exempt under
- 501(c)(3)
- Ruling year
- 1981
- BMF release
- 2026-09-17
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 Ulster County Economic Development Alliance, Inc. 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. “Ulster County Economic Development Allia Single Audits.” https://getauditradar.com/single-audits/ny/ulster-county-economic-development-alliance-inc-141598275/. Data as of 2026-09-18.