County of Potter: Single Audit Reports and Findings
County of Potter filed 9 single audits between 2016 and 2024; the most recently observed auditor is ZELENKOFSKE AXELROD LLC (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; County of Potter is recorded in COUDERSPORT, Pennsylvania under EIN 246000746, 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 | $3,857,813 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2024-12-GSAFAC-0000405816 |
| 2023 | 2023-12-31 | $1,554,788 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | MW | 2023-12-GSAFAC-0000361799 |
| 2022 | 2022-12-31 | $3,908,108 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | MW | 2022-12-GSAFAC-0000049802 |
| 2021 | 2021-12-31 | $5,126,190 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | SD | 2021-12-CENSUS-0000187172 |
| 2020 | 2020-12-31 | $3,731,866 | $750,000 | ZELENKOFSKE AXELROD LLC | 2 | MW | 2020-12-CENSUS-0000187172 |
| 2019 | 2019-12-31 | $1,609,909 | $750,000 | ZELENKOFSKE AXELROD LLC | 2 | MW | 2019-12-CENSUS-0000187172 |
| 2018 | 2018-12-31 | $2,302,575 | $750,000 | ZELENKOFSKE AXELROD LLC | 1 | MW | 2018-12-CENSUS-0000187172 |
| 2017 | 2017-12-31 | $1,446,942 | $750,000 | ZELENKOFSKE AXELROD LLC | 1 | MW | 2017-12-CENSUS-0000187172 |
| 2016 | 2016-12-31 | $1,617,335 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | SD | 2016-12-CENSUS-0000187172 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $702,653 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $603,653 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $509,029 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $386,483 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $322,268 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $122,143 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $121,507 | No |
| 93.563 | CHILD SUPPORT SERVICES | $105,372 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $102,204 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $91,097 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $87,246 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $72,265 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $61,599 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $55,347 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $50,000 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $45,054 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $30,787 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $29,645 | Yes |
| 93.788 | OPIOID STR | $28,403 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $27,409 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $26,818 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $24,278 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $22,184 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $19,508 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $18,100 | 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.
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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 County of Potter 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. “County of Potter Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-potter-246000746/. Data as of 2026-09-18.