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Village of Middleburgh

Village of Middleburgh

Audits

1

Findings

2

Total Expended

$3.76M

Latest Accepted

2025-07-03

Location: Middleburgh, NY

UEI: Q2FME9NTD3J3 EIN: 146002296

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$1.11M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$39,276

Contacts

Name	Title	Type
Timothy Knight	VILLAGE MAYOR	Auditee
David Brownell	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
361395	2023	2025-07-03	Mostert Manzanero & Scott LLP	$3.76M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
361395	2023	2025-07-03	1146880	2023-001	Material Weakness	-	A
361395	2023	2025-07-03	570438	2023-001	Material Weakness	-	A