County of Wayne, New York

Audits
3
Findings
7
Total Expended
$73.46M
Latest Accepted
2025-09-30
Location: Lyons, NY
UEI: ZTCHL211PJT4 EIN: 156000470

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patrick J. Schmitt County Treasurer Auditee
Patrick Schmitt COUNTY TREASURER Auditee
Gregg Evans Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369225 2024 2025-09-30 Bonadio & CO LLP $26.08M
323181 2023 2024-09-30 Bonadio & CO LLP $24.85M
32917 2022 2023-09-28 Bonadio & CO LLP $22.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369225 2024 2025-09-30 1156878 2024-001 Material Weakness Yes E
323181 2023 2024-09-30 1076865 2023-001 Significant Deficiency - E
323181 2023 2024-09-30 1076864 2023-001 Significant Deficiency - E
323181 2023 2024-09-30 500423 2023-001 Significant Deficiency - E
323181 2023 2024-09-30 500422 2023-001 Significant Deficiency - E
32917 2022 2023-09-28 606623 2022-001 Significant Deficiency - ABL
32917 2022 2023-09-28 30181 2022-001 Significant Deficiency - ABL