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VILLAGE OF CUBA, NEW YORK
VILLAGE OF CUBA, NEW YORK
Audits
2
Findings
1
Total Expended
$3.07M
Latest Accepted
2026-02-27
Location:
CUBA, NY
UEI:
N8NMZJCMDXL5
EIN:
166002454
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
COMMUNITY FACILITIES LOANS AND GRANTS
10.766
$3.00M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$25,000
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Contacts
Name
Title
Type
Corine Bump
Clerk/Treasurer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
389523
2025
2026-02-27
LUMSDEN & MCCORMICK LLP
$1.45M
371822
2024
2025-11-05
LUMSDEN & MCCORMICK LLP
$1.61M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
371822
2024
2025-11-05
1161928
2024-002
Material Weakness
Yes
P