FAC Explorer

Town of Ulster, New York

Audits
2
Findings
2
Total Expended
$3.54M
Latest Accepted
2025-06-30
Location: Lake Katrine, NY
UEI: UKP3U8CLVAD5 EIN: 146002477

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
James E. Quigley 3rd, CPA TOWN SUPERVISOR Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360849 2024 2025-06-30 Efpr Group Cpa’s PLLC $2.55M
331233 2023 2024-12-06 Efpr Group Cpa’s PLLC $988,473

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331233 2023 2024-12-06 1089832 2023-002 - - L
331233 2023 2024-12-06 513390 2023-002 - - L