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Organizations
Town of Union Local Development Corporation
Town of Union Local Development Corporation
Audits
1
Findings
4
Total Expended
$1.80M
Latest Accepted
2024-04-19
Location:
Endwell, NY
UEI:
XV6CTEJA6RM4
EIN:
222855945
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027
$800,000
Community Development Block Grants/entitlement Grants
14.218
$514,359
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Contacts
Name
Title
Type
Joseph Moody
CHIEF EXECUTIVE OFFICER
Auditee
Timothy Hagen, CPA
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
304046
2023
2024-04-19
Efpr Group Cpa's PLLC
$1.80M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
304046
2023
2024-04-19
970290
2023-001
-
-
M
304046
2023
2024-04-19
970289
2023-001
-
-
M
304046
2023
2024-04-19
393848
2023-001
-
-
M
304046
2023
2024-04-19
393847
2023-001
-
-
M