Single Audits
Federal Single Audit 2022
Federal Single Audit 2021
Federal Single Audit 2020
Federal Single Audit 2019
Federal Single Audit 2018
Federal Single Audit 2017 (Amended Version)
Federal Single Audit 2016
Federal Single Audit 2015
Federal Single Audit 2014
Federal Single Audit 2013
Federal Single Audit 2012
Federal Single Audit 2011
Federal Single Audit 2010
Federal Single Audit 2009
NYSDOT Single Audit
NYSDOT Audit 2022
NYSDOT Audit 2021
NYSDOT Audit 2020
NYSDOT Audit 2019
NYSDOT Audit 2018
NYSDOT Audit 2017
NYSDOT Audit 2016
NYSDOT Audit 2015
NYSDOT Audit 2014
NYSDOT Audit 2012
NYSDOT Audit 2011
NYSDOT Audit 2010
NYSDOT Audit 2009
Sullivan County Annual Financial Report
Annual Audit and Comprehensive Financial Report 2022
Annual Audit and Comprehensive Financial Report 2021
Annual Audit and Comprehensive Financial Report 2020
Annual Audit and Comprehensive Financial Report 2019
Annual Audit and Comprehensive Financial Report 2018
Annual Audit and Comprehensive Financial Report 2017
Annual Audit and Comprehensive Financial Report 2016
Annual Audit and Comprehensive Financial Report 2015
Annual Audit and Comprehensive Financial Report 2014
Annual Audit and Comprehensive Financial Report 2013
Annual Audit and Comprehensive Financial Report 2012
Annual Audit and Comprehensive Financial Report 2011
Annual Audit and Comprehensive Financial Report 2010
Annual Audit and Comprehensive Financial Report 2009
Sullivan County Adult Care Center (Care Center at Sunset Lake) Financial Statements
2014 Audited Financial Statements
2015 Audited Financial Statements
2016 Audited Financial Statements
2017 Audited Financial Statements
2018 Audited Financial Statements
2019 Audited Financial Statements (Click here for auditor's presentation)
2020 Audited Financial Statements
2021 Audited Financial Statements
2022 Audited Financial Statements
Comptroller Audits
Sullivan County Jail Operations Report of Examination Jan 1, 2011 - Oct 5, 2012
Sullivan County Fiscal Stress Report of Examination Jan 1, 2011 - Aug 8, 2012