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Organizations
VILLAGE OF CUBA, NEW YORK

VILLAGE OF CUBA, NEW YORK

Audits

1

Findings

1

Total Expended

$1.61M

Latest Accepted

2025-11-05

Location: CUBA, NY

UEI: N8NMZJCMDXL5 EIN: 166002454

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Audits by Year

2024 1

Top Programs

By expenditures

COMMUNITY FACILITIES LOANS AND GRANTS
10.766

$1.55M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$25,000

Contacts

Name	Title	Type
Corine Bump	Clerk/Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
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