Kiryas Joel Union Free School District

Audits
4
Findings
2
Total Expended
$121.87M
Latest Accepted
2026-04-28
Location: Monroe, NY
UEI: KLTGW4FZSQD3 EIN: 061301151

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Contacts

Name Title Type
Alan Yu, Cpa Partner Auditee
Joel Petlin Superintendent Of Schools Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399914 2025 2026-04-28 CULLEN & DANOWSKI LLP $26.72M
351764 2024 2025-03-31 Cullen & Danowski LLP $37.56M
301936 2023 2024-04-01 Cullen & Danowski LLP $30.34M
27921 2022 2023-03-29 Cullen & Danowski LLP $27.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399914 2025 2026-04-28 1210431 2025-003 Material Weakness Yes N
399914 2025 2026-04-28 1210430 2025-002 Material Weakness Yes F