FAC Explorer

TOWN OF POTSDAM, NEW YORK

Audits
2
Findings
2
Total Expended
$5.07M
Latest Accepted
2026-09-29
Location: POTSDAM, NY
UEI: VU8AGMLZMMV7 EIN: 156001107

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Marty Miller Supervisor Auditee
Marty Miller Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412835 2025 2026-09-29 EFPR GROUP CPA’S PLLC $2.50M
401388 2024 2026-05-14 EFPR GROUP CPA’S PLLC $2.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412835 2025 2026-09-29 1238013 2025-002 Material Weakness Yes F
401388 2024 2026-05-14 1214655 2024-003 Material Weakness Yes L