County of Allegany, State of New York

Audits
3
Findings
6
Total Expended
$285.91M
Latest Accepted
2025-09-30
Location: Belmont, NY
UEI: KJXYJKV4XLJ7 EIN: 166002554

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Terri Ross County Treasurer Auditee
Timothy Hagen, CPA Partner Auditee
Gregg Evans Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369508 2024 2025-09-30 Bonadio & CO LLP $104.22M
325020 2023 2024-10-17 Bonadio & CO LLP $93.74M
9213 2022 2024-01-03 Efpr Group Cpa's PLLC $87.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9213 2022 2024-01-03 583598 2022-001 - - L
9213 2022 2024-01-03 583597 2022-001 - - L
9213 2022 2024-01-03 583596 2022-001 - - L
9213 2022 2024-01-03 7156 2022-001 - - L
9213 2022 2024-01-03 7155 2022-001 - - L
9213 2022 2024-01-03 7154 2022-001 - - L