FAC Explorer

Town of Ripley

Audits
2
Findings
32
Total Expended
$4.99M
Latest Accepted
2025-02-22
Location: Ripley, NY
UEI: ZJNKVK5GJ9F6 EIN: 166002362

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lauree Pless TOWN SUPERVISOR Auditee
James C. Alexander, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343450 2023 2025-02-22 Buffamante Whipple Buttafaro PC $1.94M
307081 2022 2024-05-23 Buffmante Whipple Buttafaro PC $3.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343450 2023 2025-02-22 1100714 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 1100713 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 1100712 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 1100711 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 1100710 2023-003 - - P
343450 2023 2025-02-22 1100709 2023-002 - Yes L
343450 2023 2025-02-22 524272 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 524271 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 524270 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 524269 2023-004 Material Weakness Yes P
343450 2023 2025-02-22 524268 2023-003 - - P
343450 2023 2025-02-22 524267 2023-002 - Yes L
307081 2022 2024-05-23 974841 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 974840 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 974839 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 974838 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 974837 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 974836 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 974835 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 974834 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 974833 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 974832 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 398399 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 398398 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 398397 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 398396 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 398395 2022-003 Material Weakness Yes P
307081 2022 2024-05-23 398394 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 398393 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 398392 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 398391 2022-002 Material Weakness Yes L
307081 2022 2024-05-23 398390 2022-002 Material Weakness Yes L