East Hampton Union Free School District

Audits
3
Findings
8
Total Expended
$6.17M
Latest Accepted
2025-02-14
Location: East Hampton, NY
UEI: FADCZUJL2WZ8 EIN: 116001968

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sam Schneider Assistant Superintendent for Business Auditee
Jennifer A. Ditta, CPA Partner Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342500 2024 2025-02-14 Cullen & Danowski LLP $1.53M
11691 2023 2024-01-16 Efpr Group Cpa's PLLC $1.69M
17853 2022 2022-12-11 Efpr Group Cpa's PLLC $2.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342500 2024 2025-02-14 1099657 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 1099656 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 1099655 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 1099654 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 523215 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 523214 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 523213 2024-001 Significant Deficiency - I
342500 2024 2025-02-14 523212 2024-001 Significant Deficiency - I