Elmira City School District

Audits
3
Findings
18
Total Expended
$60.24M
Latest Accepted
2024-11-04
Location: Elmira, NY
UEI: T11JQE7ALJH4 EIN: 166001720

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lindsey Tice SCHOOL BUSINESS OFFICIAL Auditee
Timothy McLaughlin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327089 2024 2024-11-04 Insero & CO Cpa's LLP $17.76M
14677 2023 2024-01-31 Insero & CO Cpa's LLP $23.84M
28738 2022 2022-10-31 Insero & CO Cpa's LLP $18.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327089 2024 2024-11-04 1080968 2024-001 - Yes C
327089 2024 2024-11-04 1080967 2024-001 - Yes C
327089 2024 2024-11-04 1080966 2024-001 - Yes C
327089 2024 2024-11-04 504526 2024-001 - Yes C
327089 2024 2024-11-04 504525 2024-001 - Yes C
327089 2024 2024-11-04 504524 2024-001 - Yes C
14677 2023 2024-01-31 587334 2023-001 - Yes C
14677 2023 2024-01-31 587333 2023-001 - Yes C
14677 2023 2024-01-31 587332 2023-001 - Yes C
14677 2023 2024-01-31 10892 2023-001 - Yes C
14677 2023 2024-01-31 10891 2023-001 - Yes C
14677 2023 2024-01-31 10890 2023-001 - Yes C
28738 2022 2022-10-31 604838 2022-001 - Yes C
28738 2022 2022-10-31 604837 2022-001 - Yes C
28738 2022 2022-10-31 604836 2022-001 - Yes C
28738 2022 2022-10-31 28396 2022-001 - Yes C
28738 2022 2022-10-31 28395 2022-001 - Yes C
28738 2022 2022-10-31 28394 2022-001 - Yes C