County of Franklin

Audits
4
Findings
0
Total Expended
$93.37M
Latest Accepted
2025-09-18
Location: Malone, NY
UEI: QFN3LUM8CQ69 EIN: 156000454

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frances Perry Treasurer Auditee
Roger Lis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366601 2024 2025-09-18 R A Mercer & CO PC $23.60M
366583 2024 2025-09-18 R A Mercer & CO PC $23.60M
320060 2023 2024-09-19 R A Mercer & CO PC $23.68M
39081 2022 2023-09-17 R A Mercer & CO PC $22.48M

Audit Findings

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