FAC Explorer

Town of Hammond

Audits
3
Findings
6
Total Expended
$2.70M
Latest Accepted
2025-05-16
Location: Hammond, NY
UEI: GXP6DCMLRLM8 EIN: 156000973

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Lisson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356504 2023 2025-05-16 Grossman St Amour CPAS $900,000
356503 2022 2025-05-16 Grossman St Amour CPAS $900,000
356502 2021 2025-05-16 Grossman St Amour CPAS $900,000

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356504 2023 2025-05-16 1137028 2023-001 - Yes P
356503 2022 2025-05-16 1137027 2022-001 - Yes P
356502 2021 2025-05-16 1137026 2021-001 - - P
356504 2023 2025-05-16 560586 2023-001 - Yes P
356503 2022 2025-05-16 560585 2022-001 - Yes P
356502 2021 2025-05-16 560584 2021-001 - - P