Ellenville Central School District

Audits
4
Findings
4
Total Expended
$17.35M
Latest Accepted
2026-03-24
Location: Ellenville, NY
UEI: NZAJGKKUMRU7 EIN: 146009250

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sue Schwall School Business Administrator Auditee
Vince Napoli SCHOOL BUSINESS OFFICIAL Auditee
Alan Walther Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393769 2025 2026-03-24 BONADIO & CO LLP $3.65M
328848 2024 2024-11-19 Bonadio & CO LLP $3.29M
14105 2023 2024-01-29 Bonadio & CO LLP $6.60M
24968 2022 2022-11-17 Bonadio & CO LLP $3.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
393769 2025 2026-03-24 1182317 2025-001 Material Weakness Yes B
393769 2025 2026-03-24 1182316 2025-001 Material Weakness Yes B
393769 2025 2026-03-24 1182315 2025-001 Material Weakness Yes B
393769 2025 2026-03-24 1182314 2025-001 Material Weakness Yes B