County of Herkimer, New York

Audits
3
Findings
0
Total Expended
$64.97M
Latest Accepted
2025-09-26
Location: Herkimer, NY
UEI: J4DGU1HN4M41 EIN: 156000456

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberlee A. Enea Treasurer Auditee
Kimberlee A. Enea TREASURER Auditee
Tricia Lucas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367806 2024 2025-09-26 D'arcangelo & CO LLP $21.11M
321610 2023 2024-09-27 D'arcangelo & Company LLP $23.79M
26426 2022 2023-09-27 D'arcangelo & CO LLP $20.07M

Audit Findings

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