Central New York Regional Planning & Development Board

Audits
5
Findings
3
Total Expended
$9.37M
Latest Accepted
2026-10-15
Location: Syracuse, NY
UEI: WKJYUQJJHZD9 EIN: 160916169

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Contacts

Name Title Type
David Bottar Executive Director Auditee
Christina Ondrako Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414970 2024 2026-10-15 EFPR GROUP CPA’S PLLC $2.24M
414968 2023 2026-10-15 EFPR GROUP CPA’S PLLC $2.02M
414967 2022 2026-10-15 EFPR GROUP CPA’S PLLC $1.63M
403324 2021 2026-06-09 GROSSMAN ST AMOUR CPAS PLLC $2.05M
344829 2020 2025-03-05 Grossman St Amour $1.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414970 2024 2026-10-15 1240511 2024-002 Material Weakness Yes L
414968 2023 2026-10-15 1240510 2023-002 Material Weakness Yes L
414967 2022 2026-10-15 1240509 2022-002 Material Weakness Yes L