Odessa-Montour Central School District

Audits
4
Findings
24
Total Expended
$10.09M
Latest Accepted
2024-11-20
Location: Odessa, NY
UEI: PZLJP7DJ3GE4 EIN: 156002322

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Kuhnel SHARED SCHOOL BUSINESS ADMINISTRATOR Auditee
Timothy McLaughlin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329153 2024 2024-11-20 Insero & CO CPAS LLP $2.08M
325900 2024 2024-10-25 Insero & CO Cpa's LLP $2.08M
13773 2023 2024-01-25 Insero & CO Cpa's LLP $2.65M
51864 2022 2022-11-13 Insero & CO Cpa's LLP $3.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329153 2024 2024-11-20 1085802 2024-001 - Yes C
329153 2024 2024-11-20 1085801 2024-001 - Yes C
329153 2024 2024-11-20 1085800 2024-001 - Yes C
329153 2024 2024-11-20 509360 2024-001 - Yes C
329153 2024 2024-11-20 509359 2024-001 - Yes C
329153 2024 2024-11-20 509358 2024-001 - Yes C
325900 2024 2024-10-25 1080126 2024-001 - Yes C
325900 2024 2024-10-25 1080125 2024-001 - Yes C
325900 2024 2024-10-25 1080124 2024-001 - Yes C
325900 2024 2024-10-25 503684 2024-001 - Yes C
325900 2024 2024-10-25 503683 2024-001 - Yes C
325900 2024 2024-10-25 503682 2024-001 - Yes C
13773 2023 2024-01-25 586612 2023-002 - Yes C
13773 2023 2024-01-25 586611 2023-002 - Yes C
13773 2023 2024-01-25 586610 2023-002 - Yes C
13773 2023 2024-01-25 10170 2023-002 - Yes C
13773 2023 2024-01-25 10169 2023-002 - Yes C
13773 2023 2024-01-25 10168 2023-002 - Yes C
51864 2022 2022-11-13 619877 2022-002 - Yes C
51864 2022 2022-11-13 619876 2022-002 - Yes C
51864 2022 2022-11-13 619875 2022-002 - Yes C
51864 2022 2022-11-13 43435 2022-002 - Yes C
51864 2022 2022-11-13 43434 2022-002 - Yes C
51864 2022 2022-11-13 43433 2022-002 - Yes C