Southern Cayuga Central School District

Audits
3
Findings
3
Total Expended
$4.79M
Latest Accepted
2025-12-22
Location: Aurora, NY
UEI: FAJZC9U5NGH6 EIN: 160875766

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randall Shephard Partner Auditee
Loretta Van Horn Assistant Superintendent For Business & Operations Auditee
Gregg Evans Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377006 2025 2025-12-22 BONADIO & CO LLP $953,907
325177 2024 2024-10-18 Bonadio & CO LLP $2.07M
1877 2023 2023-10-31 Bonadio & CO LLP $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377006 2025 2025-12-22 1166140 2025-001 Material Weakness Yes L
377006 2025 2025-12-22 1166139 2025-001 Material Weakness Yes L
377006 2025 2025-12-22 1166138 2025-001 Material Weakness Yes L