Highland Falls-Fort Montgomery Central School District

Audits
3
Findings
16
Total Expended
$17.65M
Latest Accepted
2025-06-19
Location: Fort Montgomery, NY
UEI: HAACPS23NXW4 EIN: 146001570

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Carballo Asst. Superintendent for Business Auditee
Julia Fraino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359289 2024 2025-06-19 Nugent & Haeussler PC $6.10M
318191 2023 2024-08-29 Nugent & Haeussler PC $5.77M
18066 2022 2022-11-08 Nugent & Haeussler PC $5.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359289 2024 2025-06-19 1141946 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 1141945 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 1141944 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 1141943 2024-004 Significant Deficiency Yes AB
359289 2024 2025-06-19 1141942 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 565504 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 565503 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 565502 2024-005 Significant Deficiency - AB
359289 2024 2025-06-19 565501 2024-004 Significant Deficiency Yes AB
359289 2024 2025-06-19 565500 2024-005 Significant Deficiency - AB
318191 2023 2024-08-29 1061907 2023-008 Significant Deficiency - AB
318191 2023 2024-08-29 1061906 2023-007 Significant Deficiency - AB
318191 2023 2024-08-29 1061905 2023-006 Significant Deficiency - AB
318191 2023 2024-08-29 485465 2023-008 Significant Deficiency - AB
318191 2023 2024-08-29 485464 2023-007 Significant Deficiency - AB
318191 2023 2024-08-29 485463 2023-006 Significant Deficiency - AB