Jefferson County Local Development Corporation

Audits
3
Findings
4
Total Expended
$2.80M
Latest Accepted
2025-03-27
Location: Watertown, NY
UEI: G7KLWMN6GB33 EIN: 371588512

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Marshall Weir CHIEF EXECUTIVE OFFICER Auditee
Laurie Podvin Partner Auditee
David Zembiec CEO Auditee
Elizabeth Bush Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348823 2024 2025-03-27 Bowers & Company CPAS $1.13M
305635 2023 2024-05-07 Bowers & Company CPAS PLLC $913,436
25420 2022 2023-03-28 Bowers & Company CPAS PLLC $753,965

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305635 2023 2024-05-07 972472 2023-002 - - P
305635 2023 2024-05-07 972471 2023-001 Significant Deficiency - P
305635 2023 2024-05-07 396030 2023-002 - - P
305635 2023 2024-05-07 396029 2023-001 Significant Deficiency - P