Jericho Union Free School District

Audits
3
Findings
0
Total Expended
$8.56M
Latest Accepted
2025-03-25
Location: Jericho, NY
UEI: KK6AMXJPN6P3 EIN: 116002037

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Victor Manuel Assistant Superintendent, Business Affairs Auditee
Alan Yu, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347863 2024 2025-03-25 Cullen & Danowski LLP $2.53M
296714 2023 2024-03-22 Cullen & Danowski LLP $2.80M
20707 2022 2023-03-30 Cullen & Danowski LLP $3.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization