Chautauqua Opportunities, INC

Audits
3
Findings
8
Total Expended
$37.39M
Latest Accepted
2025-03-26
Location: Dunkirk, NY
UEI: TMDVN7NDHRM6 EIN: 160905222

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lucinda Saxton CPA/Partner Auditee
Michael Michalski Senior Accounting Manager Auditee
Mary Lou Bailen CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348514 2024 2025-03-26 Saxton Kocur & Associates LLP $12.09M
304602 2023 2024-04-26 Saxton Kocur & Associates LLP $13.68M
21182 2022 2023-03-29 Saxton Kocur & Associates LLP $11.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348514 2024 2025-03-26 1113724 2024-001 - - B
348514 2024 2025-03-26 1113723 2024-001 - - B
348514 2024 2025-03-26 1113722 2024-001 - - B
348514 2024 2025-03-26 1113721 2024-001 - - B
348514 2024 2025-03-26 537282 2024-001 - - B
348514 2024 2025-03-26 537281 2024-001 - - B
348514 2024 2025-03-26 537280 2024-001 - - B
348514 2024 2025-03-26 537279 2024-001 - - B