City of Lackawanna, New York

Audits
3
Findings
4
Total Expended
$4.93M
Latest Accepted
2026-02-07
Location: Lackawanna, NY
UEI: KJJ9MLP5CRX5 EIN: 166002546

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Contacts

Name Title Type
Jackie Dole Comptroller Auditee
Peggy Bigaj-Sobol ASSISTANT COMPTROLLER Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386092 2025 2026-02-07 EFPR GROUP CPA’S PLLC $1.47M
340360 2024 2025-01-29 Efpr Group Cpa’s PLLC $2.69M
327715 2023 2024-11-08 Efpr Group Cpa's PLLC $770,305

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327715 2023 2024-11-08 1081399 2023-003 Material Weakness - L
327715 2023 2024-11-08 1081398 2023-003 Material Weakness - L
327715 2023 2024-11-08 504957 2023-003 Material Weakness - L
327715 2023 2024-11-08 504956 2023-003 Material Weakness - L