Lake Champlain Lake Geroge Regional Planning Board

Audits
3
Findings
0
Total Expended
$12.54M
Latest Accepted
2025-07-21
Location: Lake George, NY
UEI: JGNMJN7FEKE6 EIN: 651256768

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Gilles DIRECTOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362663 2024 2025-07-21 Efpr Group Cpa’s PLLC $4.33M
315772 2023 2024-07-24 Efpr Group Cpa's PLLC $3.65M
17177 2022 2023-06-07 Efpr Group Cpa's PLLC $4.56M

Audit Findings

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