County of Fulton New York

Audits
3
Findings
9
Total Expended
$294.66M
Latest Accepted
2025-09-30
Location: Johnstown, NY
UEI: HLG7K6PKY188 EIN: 146002626

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Contacts

Name Title Type
Paul Goetz Partner Auditee
Heather Scribner Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369498 2024 2025-09-30 Bst & CO CPAS LLP $20.50M
346561 2023 2025-03-18 Bst & CO CPAS LLP $143.73M
4025 2022 2023-11-22 Bst & CO CPAS LLP $130.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369498 2024 2025-09-30 1157209 2024-003 Material Weakness Yes L
346561 2023 2025-03-18 1104998 2023-005 Material Weakness Yes E
346561 2023 2025-03-18 528556 2023-005 Material Weakness Yes E
4025 2022 2023-11-22 578788 2022-004 Significant Deficiency - E
4025 2022 2023-11-22 578787 2022-004 Significant Deficiency - E
4025 2022 2023-11-22 578786 2022-004 Significant Deficiency - E
4025 2022 2023-11-22 2346 2022-004 Significant Deficiency - E
4025 2022 2023-11-22 2345 2022-004 Significant Deficiency - E
4025 2022 2023-11-22 2344 2022-004 Significant Deficiency - E