County of Clinton, New York

Audits
4
Findings
2
Total Expended
$172.55M
Latest Accepted
2026-09-29
Location: Plattsburgh, NY
UEI: KN6CTJ3EE4L6 EIN: 146002565

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Contacts

Name Title Type
Rebecca Murphy Finance Manager Auditee
Rebecca Murphy FINANCE MANAGER Auditee
Sara Dayton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413065 2025 2026-09-29 LUMSDEN & MCCORMICK LLP $42.02M
368537 2024 2025-09-29 Lumsden & McCormick LLP $46.88M
319404 2023 2024-09-12 Lumsden & McCormick LLP $45.07M
33761 2022 2023-09-26 Lumsden & McCormick LLP $38.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413065 2025 2026-09-29 1238149 2025-001 Material Weakness Yes P
413065 2025 2026-09-29 1238148 2025-001 Material Weakness Yes P