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

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Audits by Year

  • 2023 1
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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