FAC Explorer

Eldred Borough

Audits
3
Findings
51
Total Expended
$17.36M
Latest Accepted
2025-12-19
Location: Eldred, NY
UEI: SFCEGALWNBU3 EIN: 256000345

SAM.gov Exclusion Status:

Audits by Year

  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lisa Hannahs Borough Treasurer Auditee
Lisa Hannahs Borough Treasurer Auditee
David V Ditanna, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376427 2023 2025-12-19 BUFFAMANTE WHIPPLE BUTTAFARO PC $1.35M
373843 2024 2025-12-10 BUFFAMANTE WHIPPLE BUTTAFARO PC $14.65M
365393 2023 2025-09-02 Buffmante Whipple Buttafaro PC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376427 2023 2025-12-19 1165703 2023-005 Material Weakness Yes P
376427 2023 2025-12-19 1165702 2023-005 Material Weakness Yes P
376427 2023 2025-12-19 1165701 2023-005 Material Weakness Yes P
376427 2023 2025-12-19 1165700 2023-005 Material Weakness Yes P
376427 2023 2025-12-19 1165699 2023-004 Material Weakness Yes L
376427 2023 2025-12-19 1165698 2023-004 Material Weakness Yes L
376427 2023 2025-12-19 1165697 2023-004 Material Weakness Yes L
376427 2023 2025-12-19 1165696 2023-004 Material Weakness Yes L
376427 2023 2025-12-19 1165695 2023-003 Material Weakness Yes L
376427 2023 2025-12-19 1165694 2023-003 Material Weakness Yes L
376427 2023 2025-12-19 1165693 2023-003 Material Weakness Yes L
376427 2023 2025-12-19 1165692 2023-003 Material Weakness Yes L
373843 2024 2025-12-10 1164415 2024-005 Material Weakness Yes P
373843 2024 2025-12-10 1164414 2024-005 Material Weakness Yes P
373843 2024 2025-12-10 1164413 2024-005 Material Weakness Yes P
373843 2024 2025-12-10 1164412 2024-005 Material Weakness Yes P
373843 2024 2025-12-10 1164411 2024-005 Material Weakness Yes P
373843 2024 2025-12-10 1164410 2024-006 Material Weakness Yes P
373843 2024 2025-12-10 1164409 2024-006 Material Weakness Yes P
373843 2024 2025-12-10 1164408 2024-006 Material Weakness Yes P
373843 2024 2025-12-10 1164407 2024-006 Material Weakness Yes P
373843 2024 2025-12-10 1164406 2024-006 Material Weakness Yes P
373843 2024 2025-12-10 1164405 2024-004 Material Weakness Yes P
373843 2024 2025-12-10 1164404 2024-004 Material Weakness Yes P
373843 2024 2025-12-10 1164403 2024-004 Material Weakness Yes P
373843 2024 2025-12-10 1164402 2024-004 Material Weakness Yes P
373843 2024 2025-12-10 1164401 2024-004 Material Weakness Yes P
365393 2023 2025-09-02 1151790 2023-005 Material Weakness - P
365393 2023 2025-09-02 1151789 2023-005 Material Weakness - P
365393 2023 2025-09-02 1151788 2023-005 Material Weakness - P
365393 2023 2025-09-02 1151787 2023-005 Material Weakness - P
365393 2023 2025-09-02 1151786 2023-004 Material Weakness - L
365393 2023 2025-09-02 1151785 2023-004 Material Weakness - L
365393 2023 2025-09-02 1151784 2023-004 Material Weakness - L
365393 2023 2025-09-02 1151783 2023-004 Material Weakness - L
365393 2023 2025-09-02 1151782 2023-003 Material Weakness - L
365393 2023 2025-09-02 1151781 2023-003 Material Weakness - L
365393 2023 2025-09-02 1151780 2023-003 Material Weakness - L
365393 2023 2025-09-02 1151779 2023-003 Material Weakness - L
365393 2023 2025-09-02 575348 2023-005 Material Weakness - P
365393 2023 2025-09-02 575347 2023-005 Material Weakness - P
365393 2023 2025-09-02 575346 2023-005 Material Weakness - P
365393 2023 2025-09-02 575345 2023-005 Material Weakness - P
365393 2023 2025-09-02 575344 2023-004 Material Weakness - L
365393 2023 2025-09-02 575343 2023-004 Material Weakness - L
365393 2023 2025-09-02 575342 2023-004 Material Weakness - L
365393 2023 2025-09-02 575341 2023-004 Material Weakness - L
365393 2023 2025-09-02 575340 2023-003 Material Weakness - L
365393 2023 2025-09-02 575339 2023-003 Material Weakness - L
365393 2023 2025-09-02 575338 2023-003 Material Weakness - L
365393 2023 2025-09-02 575337 2023-003 Material Weakness - L