2 CFR 200 Single Audit Scorecard · Report 2025-12-GSAFAC-0000427661 · C / Watch

COUNTY OF FULTON

JOHNSTOWN, NY · Entity Type: Local · UEI: HLG7K6PKY188 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$18.19M

Est. Annual Audit Fee

$142,800

High-Risk Fee Surcharge

+$57,900

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: BST Gallagher Flynn LLP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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