Boces Second Supervisory District of Erie-Chautauqua-Cattaraugus Counties

Audits
4
Findings
0
Total Expended
$9.66M
Latest Accepted
2025-10-27
Location: Angola, NY
UEI: H85FXLMGUFX5 EIN: 166012935

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Carter Executive Director of Finance Auditee
Karen Drummond EXECUTIVE DIRECTOR OF FINANCE Auditee
Seth Hennard Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371311 2025 2025-10-27 LUMSDEN & MCCORMICK LLP $2.36M
324853 2024 2024-10-16 Lumsden & McCormick LLP $1.95M
1654 2023 2023-10-29 Lumsden & McCormick LLP $2.60M
47953 2022 2022-11-21 Lumsden & McCormick LLP $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization