County of Warren

Audits
3
Findings
2
Total Expended
$85.03M
Latest Accepted
2025-09-29
Location: Lake George, NY
UEI: Y9MNG1LPZ7B9 EIN: 146002576

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Monica Stark Deputy Treasurer Auditee
Robert V. Lynch II DEPUTY TREASURER Auditee
Matthew Montalbo PARTNER Auditee
Robert Lynch II DEPUTY TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368474 2024 2025-09-29 Drescher Malecki LLP $19.07M
320515 2023 2024-09-24 Drescher & Malecki LLP $37.63M
36285 2022 2023-09-24 Drescher & Malecki LLP $28.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36285 2022 2023-09-24 606661 2022-001 - - E
36285 2022 2023-09-24 30219 2022-001 - - E