County of Monroe, New York

Audits
4
Findings
0
Total Expended
$788.15M
Latest Accepted
2026-09-23
Location: Rochester, NY
UEI: M3EYGYK6H4K7 EIN: 166002563

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Cesario Controller Auditee
Randall Shephard Partner Auditee
Erica Proctor principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411868 2025 2026-09-23 BONADIO & CO LLP $212.58M
368922 2024 2025-09-30 Bonadio & CO LLP $182.19M
320772 2023 2024-09-25 Bonadio & CO LLP $179.97M
39005 2022 2023-09-28 Bonadio & CO LLP $213.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization