Glendale Home

Audits
4
Findings
0
Total Expended
$158.65M
Latest Accepted
2025-10-10
Location: Scotia, NY
UEI: JE9WHU4NGJJ8 EIN: 146002431

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jaclyn Falotico Commissioner Of Finance Auditee
Jaclyn Falotico COMMISSIONER OF FINANCE Auditee
MacKenzie Ferguson DEPUTY COMPTROLLER Auditee
Brian Kearns Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370662 2024 2025-10-10 Uhy LLP $58.59M
322207 2023 2024-09-30 Uhy LLP $52.76M
51951 2022 2023-09-28 Uhy LLP $45.95M
29358 2022 2023-08-28 Uhy LLP $1.35M

Audit Findings

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