County of Cortland

Audits
3
Findings
0
Total Expended
$50.96M
Latest Accepted
2025-10-17
Location: Cortland, NY
UEI: C11YYAH3FVN3 EIN: 156000452

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Herzog Director Of Finance Auditee
Andrea Herzog DIRECTOR OF FINANCE Auditee
Timothy McLaughlin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370952 2024 2025-10-17 Efpr Group Cpa’s PLLC $14.01M
317607 2023 2024-08-21 Insero & CO CPAS LLP $16.30M
32243 2022 2023-09-04 Insero & CO CPAS LLP $20.65M

Audit Findings

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