City of Gloversville, New York

Audits
3
Findings
9
Total Expended
$5.73M
Latest Accepted
2026-02-02
Location: Gloversville, NY
UEI: HN4RDH2VCQL6 EIN: 146002200

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammie Weiterschan Commissioner Of Finance Auditee
Brendan K Kennedy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384938 2024 2026-02-02 BST & CO CPAS LLP $1.45M
330679 2023 2024-12-03 Bst & CO CPAS LLP $2.77M
296809 2022 2024-03-22 Bst & CO CPAS LLP $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384938 2024 2026-02-02 1171899 2024-003 Material Weakness Yes L
384938 2024 2026-02-02 1171898 2024-003 Material Weakness Yes L
384938 2024 2026-02-02 1171897 2024-002 Material Weakness Yes L
330679 2023 2024-12-03 1089364 2023-002 Material Weakness Yes L
330679 2023 2024-12-03 512922 2023-002 Material Weakness Yes L
296809 2022 2024-03-22 960241 2022-004 Material Weakness - P
296809 2022 2024-03-22 960240 2022-003 Material Weakness - P
296809 2022 2024-03-22 383799 2022-004 Material Weakness - P
296809 2022 2024-03-22 383798 2022-003 Material Weakness - P