VILLAGE OF HERKIMER: Single Audit Reports and Findings
VILLAGE OF HERKIMER filed 4 single audits between 2016 and 2019; the most recently observed auditor is BONADIO & CO., LLP (2019), and the 2019 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; VILLAGE OF HERKIMER is recorded in HERKIMER, New York under EIN 156001318, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-05-31 | $831,339 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2019-05-CENSUS-0000241503 |
| 2018 | 2018-05-31 | $1,804,897 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2018-05-CENSUS-0000241503 |
| 2017 | 2017-05-31 | $1,226,677 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2017-05-CENSUS-0000241503 |
| 2016 | 2016-05-31 | $1,155,925 | $750,000 | BONADIO & CO., LLP | 0 | SD | 2016-05-CENSUS-0000241503 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $570,856 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANT | $187,915 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANT | $72,568 | 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 VILLAGE OF HERKIMER 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. “VILLAGE OF HERKIMER Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/village-of-herkimer-156001318/. Data as of 2026-09-18.