County of Delaware, New York

Audits
5
Findings
1
Total Expended
$432.30M
Latest Accepted
2026-09-30
Location: Delhi, NY
UEI: PJSUHJW4J578 EIN: 156000453

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Contacts

Name Title Type
Penny Bishop Clerk Of The Board Of Supervisors Auditee
Robert Williams, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413389 2025 2026-09-30 EFPR GROUP CPA’S PLLC $85.90M
363471 2024 2025-07-31 Efpr Group Cpa’s PLLC $82.81M
326699 2023 2024-10-30 Efpr Group Cpa's PLLC $90.14M
317316 2023 2024-08-15 Efpr Group Cpa's PLLC $89.29M
50884 2022 2023-07-16 Efpr Group Cpa's PLLC $84.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413389 2025 2026-09-30 1238510 2025-001 Material Weakness Yes E