Boces First Supervisory District of Monroe County

Audits
4
Findings
0
Total Expended
$3.27M
Latest Accepted
2026-01-08
Location: Fairport, NY
UEI: D38BG1UL8995 EIN: 166008841

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Matthew Stevens Assistant Superintendent For Finance & Operations Auditee
Lisa Ryan ASST SUPERINTENDENT FOR FINANCE & OPERATIONS Auditee
Thomas Zuber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380373 2025 2026-01-08 MMB+CO $785,653
326611 2024 2024-10-30 Mmb+co $899,510
291471 2023 2024-02-21 Mmb & CO $800,982
26641 2022 2022-12-20 Mengel Metzger Barr & CO LLP $783,511

Audit Findings

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