Rural Ulster Preservation Company, Inc.

Audits
3
Findings
3
Total Expended
$47.55M
Latest Accepted
2025-12-30
Location: Kingston, NY
UEI: SCCBL3N2LLD5 EIN: 222368174

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Dj Hines Cfo Auditee
David Gagnon PRESIDENT Auditee
Jennifer Brown CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378189 2024 2025-12-30 RBT CPAS LLP $2.77M
328807 2023 2024-11-18 Gagnon & Associates CPAS $22.80M
50827 2022 2023-08-09 Gagnon & Associates Cpa's $21.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378189 2024 2025-12-30 1167141 2024-007 Material Weakness Yes EN
378189 2024 2025-12-30 1167140 2024-006 Material Weakness Yes E
378189 2024 2025-12-30 1167139 2024-005 Material Weakness Yes N