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

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Audits by Year

  • 2025 1

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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