Cattaraugus County, New York

Audits
3
Findings
0
Total Expended
$96.32M
Latest Accepted
2025-09-22
Location: Little Valley, NY
UEI: DJSEQK4M9TJ3 EIN: 166002555

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Keller County Treasurer Auditee
Shelby Barton DEPUTY COUNTY TREASURER Auditee
Luke Malecki Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366980 2024 2025-09-22 Drescher and Malecki LLP $34.03M
315169 2023 2024-07-15 Drescher and Malecki LLP $29.67M
43725 2022 2023-08-29 Drescher and Malecki LLP $32.62M

Audit Findings

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