County of Washington, New York

Audits
3
Findings
5
Total Expended
$352.02M
Latest Accepted
2025-11-20
Location: Fort Edward, NY
UEI: EQAAMJVW5WV6 EIN: 146002635

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Albert Nolette Treasurer Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372367 2024 2025-11-20 EFPR GROUP CPA’S PLLC $120.73M
326526 2023 2024-10-30 Efpr Group Cpa’s PLLC $123.13M
27483 2022 2023-08-24 Efpr Group Cpa's PLLC $108.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372367 2024 2025-11-20 1162733 2024-002 Material Weakness Yes L
372367 2024 2025-11-20 1162732 2024-002 Material Weakness Yes L
372367 2024 2025-11-20 1162731 2024-002 Material Weakness Yes L
372367 2024 2025-11-20 1162730 2024-002 Material Weakness Yes L
372367 2024 2025-11-20 1162729 2024-002 Material Weakness Yes L