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VILLAGE OF ELMIRA HEIGHTS
VILLAGE OF ELMIRA HEIGHTS
Audits
1
Findings
1
Total Expended
$1.23M
Latest Accepted
2026-02-27
Location:
ELMIRA HEIGHTS, NY
UEI:
Y5A3NL5T3CC5
EIN:
166002462
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
COMMUNITY FACILITIES LOANS AND GRANTS
10.766
$705,000
SECTION 8 HOUSING CHOICE VOUCHERS
14.871
$461,317
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$66,552
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Contacts
Name
Title
Type
Amanda Mortone
Village Clerk
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
389546
2025
2026-02-27
MMB+CO
$1.23M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
389546
2025
2026-02-27
1175688
2025-002
Material Weakness
Yes
P