Jefferson County Industrial Development Agency

Audits
3
Findings
4
Total Expended
$13.14M
Latest Accepted
2025-03-27
Location: Watertown, NY
UEI: WWJDEF3RNWT3 EIN: 146098221

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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
348822 2024 2025-03-27 Bowers & Company CPAS $792,000
305636 2023 2024-05-07 Bowers & Company CPAS PLLC $3.34M
31674 2022 2023-03-28 Bowers & Company CPAS PLLC $9.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348822 2024 2025-03-27 1113983 2024-003 - - M
348822 2024 2025-03-27 1113982 2024-002 Significant Deficiency - M
348822 2024 2025-03-27 537541 2024-003 - - M
348822 2024 2025-03-27 537540 2024-002 Significant Deficiency - M