County of Seneca, New York

Audits
3
Findings
0
Total Expended
$41.56M
Latest Accepted
2025-09-30
Location: Waterloo, NY
UEI: M3KWMKVBTGT8 EIN: 156000467

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Bub Director Of Finance Auditee
Halle Stevens DIRECTOR OF FINANCE Auditee
Carl Widmer Partner Auditee
Erica Handley Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369742 2024 2025-09-30 Drescher & Malecki $17.73M
322902 2023 2024-09-30 Drescher & Malecki $13.70M
40728 2022 2023-09-28 Drescher & Malecki $10.13M

Audit Findings

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