FAC Explorer

City of Olean, New York

Audits
3
Findings
128
Total Expended
$6.09M
Latest Accepted
2025-08-21
Location: Olean, NY
UEI: KAB9EBKUUZP8 EIN: 166002550

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lens Martial CITY AUDITOR, CFO Auditee
David V Ditanna, Cpa Shareholder Auditee
Christopher M. Zera, Cpa Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364675 2024 2025-08-21 R A Mercer & CO PC $1.91M
294247 2023 2024-03-08 Buffmante Whipple Buttafaro PC $2.84M
35164 2022 2023-03-23 Buffamante Whipple Buttafaro PC $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294247 2023 2024-03-08 951041 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951040 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951039 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951038 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951037 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951036 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951035 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 951034 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951033 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951032 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951031 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951030 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951029 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951028 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 951027 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951026 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951025 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951024 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951023 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951022 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951021 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 951020 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951019 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951018 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951017 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951016 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951015 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 951014 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374599 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374598 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374597 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374596 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374595 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374594 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374593 2023-008 Material Weakness Yes P
294247 2023 2024-03-08 374592 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374591 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374590 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374589 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374588 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374587 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374586 2023-007 Material Weakness Yes P
294247 2023 2024-03-08 374585 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374584 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374583 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374582 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374581 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374580 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374579 2023-006 Material Weakness Yes P
294247 2023 2024-03-08 374578 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374577 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374576 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374575 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374574 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374573 2023-005 Material Weakness Yes P
294247 2023 2024-03-08 374572 2023-005 Material Weakness Yes P
35164 2022 2023-03-23 611886 2022-008 Material Weakness - P
35164 2022 2023-03-23 611885 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611884 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611883 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611882 2022-008 Material Weakness - P
35164 2022 2023-03-23 611881 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611880 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611879 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611878 2022-008 Material Weakness - P
35164 2022 2023-03-23 611877 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611876 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611875 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611874 2022-008 Material Weakness - P
35164 2022 2023-03-23 611873 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611872 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611871 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611870 2022-008 Material Weakness - P
35164 2022 2023-03-23 611869 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611868 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611867 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611866 2022-008 Material Weakness - P
35164 2022 2023-03-23 611865 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611864 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611863 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611862 2022-008 Material Weakness - P
35164 2022 2023-03-23 611861 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611860 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611859 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611858 2022-008 Material Weakness - P
35164 2022 2023-03-23 611857 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611856 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611855 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 611854 2022-008 Material Weakness - P
35164 2022 2023-03-23 611853 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 611852 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 611851 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 35444 2022-008 Material Weakness - P
35164 2022 2023-03-23 35443 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 35442 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 35441 2022-005 Material Weakness Yes P
35164 2022 2023-03-23 35440 2022-008 Material Weakness - P
35164 2022 2023-03-23 35439 2022-007 Material Weakness Yes P
35164 2022 2023-03-23 35438 2022-006 Material Weakness Yes P
35164 2022 2023-03-23 35437 2022-005 Material Weakness Yes P