Letchworth Central School District

Audits
4
Findings
0
Total Expended
$8.67M
Latest Accepted
2025-12-15
Location: Gainesville, NY
UEI: LKYXS7BWJ473 EIN: 166001866

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Thomas Zuber Partner Auditee
John Novak Business Administrator Auditee
Thomas Zuber Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374506 2025 2025-12-15 MMB+CO $1.57M
337960 2024 2025-01-15 Mmb+co $2.93M
293433 2023 2024-03-04 Mmb+co $2.24M
22061 2022 2023-01-13 Mengel Metzger Barr & CO LLP $1.94M

Audit Findings

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