Prattsburgh Central School

Audits
3
Findings
92
Total Expended
$3.68M
Latest Accepted
2024-10-28
Location: Prattsburgh, NY
UEI: HAQ8RSU7TGS5 EIN: 166001991

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Kory G. Bay SUPERINTENDENT Auditee
David V Ditanna, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326105 2024 2024-10-28 Buffamante Whipple Buttafaro PC $1.27M
10237 2023 2024-01-08 Buffmante Whipple Buttafaro PC $1.22M
55642 2022 2022-10-27 Buffamante Whipple Buttafaro PC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326105 2024 2024-10-28 1080260 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080259 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080258 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080257 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080256 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080255 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080254 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080253 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080252 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080251 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080250 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080249 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080248 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080247 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080246 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 1080245 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503818 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503817 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503816 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503815 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503814 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503813 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503812 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503811 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503810 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503809 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503808 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503807 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503806 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503805 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503804 2024-004 Material Weakness Yes P
326105 2024 2024-10-28 503803 2024-004 Material Weakness Yes P
10237 2023 2024-01-08 584318 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584317 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584316 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584315 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584314 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584313 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584312 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584311 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584310 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584309 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584308 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584307 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584306 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584305 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584304 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584303 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584302 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584301 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 584300 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7876 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7875 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7874 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7873 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7872 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7871 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7870 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7869 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7868 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7867 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7866 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7865 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7864 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7863 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7862 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7861 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7860 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7859 2023-003 Material Weakness Yes P
10237 2023 2024-01-08 7858 2023-003 Material Weakness Yes P
55642 2022 2022-10-27 635760 2022-003 Material Weakness - P
55642 2022 2022-10-27 635759 2022-003 Material Weakness - P
55642 2022 2022-10-27 635758 2022-003 Material Weakness - P
55642 2022 2022-10-27 635757 2022-003 Material Weakness - P
55642 2022 2022-10-27 635756 2022-003 Material Weakness - P
55642 2022 2022-10-27 635755 2022-003 Material Weakness - P
55642 2022 2022-10-27 635754 2022-003 Material Weakness - P
55642 2022 2022-10-27 635753 2022-003 Material Weakness - P
55642 2022 2022-10-27 635752 2022-003 Material Weakness - P
55642 2022 2022-10-27 635751 2022-003 Material Weakness - P
55642 2022 2022-10-27 635750 2022-003 Material Weakness - P
55642 2022 2022-10-27 59318 2022-003 Material Weakness - P
55642 2022 2022-10-27 59317 2022-003 Material Weakness - P
55642 2022 2022-10-27 59316 2022-003 Material Weakness - P
55642 2022 2022-10-27 59315 2022-003 Material Weakness - P
55642 2022 2022-10-27 59314 2022-003 Material Weakness - P
55642 2022 2022-10-27 59313 2022-003 Material Weakness - P
55642 2022 2022-10-27 59312 2022-003 Material Weakness - P
55642 2022 2022-10-27 59311 2022-003 Material Weakness - P
55642 2022 2022-10-27 59310 2022-003 Material Weakness - P
55642 2022 2022-10-27 59309 2022-003 Material Weakness - P
55642 2022 2022-10-27 59308 2022-003 Material Weakness - P