Boces First Supervisory District of Erie County

Audits
4
Findings
0
Total Expended
$17.05M
Latest Accepted
2025-10-21
Location: West Seneca, NY
UEI: G8LEYJKNNAF7 EIN: 166010255

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Cheryl Coffman School Business Administrator Auditee
Peter Ciminelli SCHOOL BUSINESS ADMINISTRATOR Auditee
Jim Fregelette EXECUTIVE DIRECTOR, ADMINISTRATION AND OPERATIONS Auditee
Sara Dayton Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371103 2025 2025-10-21 LUMSDEN & MCCORMICK LLP $4.10M
331990 2024 2024-12-11 Lumsden & McCormick LLP $4.96M
8498 2023 2023-12-27 Lumsden & McCormick LLP $3.84M
21113 2022 2023-01-23 Lumsden & McCormick LLP $4.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization