Town of Salina, New York

Audits
3
Findings
2
Total Expended
$3.42M
Latest Accepted
2025-09-30
Location: Liverpool, NY
UEI: L2SNK6NLUMN3 EIN: 156001125

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Nina Hommel Comptroller Auditee
Linda Pease COMPTROLLER Auditee
Michael Lisson Partner Auditee
Leonard Carissimo PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369766 2024 2025-09-30 Grossman St Amour CPAS $1.19M
331321 2023 2024-12-06 Grossman St-Amour Certified Public Accountants PLLC $787,294
50020 2022 2023-08-28 D'arcangelo & CO LLP $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50020 2022 2023-08-28 628342 2022-001 Material Weakness - B
50020 2022 2023-08-28 51900 2022-001 Material Weakness - B