City of Jamestown, New York

Audits
2
Findings
4
Total Expended
$18.36M
Latest Accepted
2025-03-21
Location: Jamestown, NY
UEI: RVYLKHSZMG87 EIN: 166002545

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ericka Thomas Comptroller Auditee
Carl Widmer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347241 2023 2025-03-21 Drescher & Malecki LLP $12.05M
292773 2022 2024-02-29 Drescher & Malecki LLP $6.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347241 2023 2025-03-21 1105669 2023-003 Material Weakness Yes L
347241 2023 2025-03-21 529227 2023-003 Material Weakness Yes L
292773 2022 2024-02-29 947595 2022-003 - - L
292773 2022 2024-02-29 371153 2022-003 - - L