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Town of Hastings

Town of Hastings

Audits

1

Findings

2

Total Expended

$2.22M

Latest Accepted

2023-08-30

Location: Central Square, NY

UEI: TNA7YK3YMAN4 EIN: 156000980

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$1.47M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$250,000

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Contacts

Name	Title	Type
Kimberly Dennison	TOWN SUPERVISOR CLERK	Auditee
Keeley Ann Hines	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
38998	2022	2023-08-30	Bonadio & CO LLP	$2.22M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
38998	2022	2023-08-30	618759	2022-002	Material Weakness	-	I
38998	2022	2023-08-30	42317	2022-002	Material Weakness	-	I