Southold Union Free School District

Audits
3
Findings
4
Total Expended
$3.39M
Latest Accepted
2025-03-31
Location: Southold, NY
UEI: MT42DW9TMVY6 EIN: 116002000

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles Scheid Assistant Superintendent for Business Auditee
Christopher V. Reino, Cpa, Citp Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351517 2024 2025-03-31 Cullen & Danowski LLP $908,891
298235 2023 2024-03-27 Cullen & Danowski LLP $1.49M
29230 2022 2023-03-23 Cullen & Danowski LLP $989,812

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298235 2023 2024-03-27 961766 2023-001 - - F
298235 2023 2024-03-27 961765 2023-001 - - F
298235 2023 2024-03-27 385324 2023-001 - - F
298235 2023 2024-03-27 385323 2023-001 - - F