FAC Explorer

Village of Clayton, New York

Audits
3
Findings
6
Total Expended
$17.84M
Latest Accepted
2025-03-14
Location: Clayon, NY
UEI: NV8WJSBDAL17 EIN: 156001289

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Nancy Hyde Mayor Auditee
Michael Lisson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346172 2023 2025-03-14 Grossman St Amour CPAS $3.26M
346171 2024 2025-03-14 Grossman St Amour CPAS $12.27M
346169 2022 2025-03-14 Grossman St Amour CPAS PLLC $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346172 2023 2025-03-14 1103499 2023-001 - - P
346171 2024 2025-03-14 1103498 2024-001 - - P
346169 2022 2025-03-14 1103497 2022-001 - - P
346172 2023 2025-03-14 527057 2023-001 - - P
346171 2024 2025-03-14 527056 2024-001 - - P
346169 2022 2025-03-14 527055 2022-001 - - P