Joint Council for Economic Opportunity of Clinton & Franklin Counties

Audits
4
Findings
4
Total Expended
$24.57M
Latest Accepted
2025-07-22
Location: Plattsburgh, NY
UEI: E37GPE1G1XK6 EIN: 141494810

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Hagen, CPA Partner Auditee
Robert Mihal CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362694 2025 2025-07-22 Efpr Group Cpa’s PLLC $6.22M
316023 2024 2024-07-26 Efpr Group Cpa's PLLC $6.23M
1316 2023 2023-10-25 Efpr Group Cpa's PLLC $5.95M
17770 2022 2023-02-05 Efpr Group Cpa's PLLC $6.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316023 2024 2024-07-26 1055941 2024-001 - - L
316023 2024 2024-07-26 1055940 2024-001 - - L
316023 2024 2024-07-26 479499 2024-001 - - L
316023 2024 2024-07-26 479498 2024-001 - - L