Chemung County Treasurer

Audits
4
Findings
4
Total Expended
$179.50M
Latest Accepted
2026-09-27
Location: Elmira, NY
UEI: ZSPKQ36C6GD4 EIN: 166002557

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Contacts

Name Title Type
Katlyn Colombani-Ruiz County Treasurer Auditee
Jennifer Furman JFURMAN@CHEMUNGCOUNTYNY.GOV Auditee
Richard Davis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412304 2025 2026-09-27 EFPR GROUP CPAS PLLC $42.94M
368120 2024 2025-09-29 Efpr $45.74M
315856 2023 2024-07-24 Efpr Group CPAS PLLC $39.72M
24095 2022 2023-08-03 Efpr Group CPAS PLLC $51.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412304 2025 2026-09-27 1236819 2025-003 Material Weakness Yes P
412304 2025 2026-09-27 1236818 2025-003 Material Weakness Yes P
315856 2023 2024-07-24 1055800 2023-001 - - E
315856 2023 2024-07-24 479358 2023-001 - - E