Newburgh Enlarged City School District

Audits
4
Findings
30
Total Expended
$133.27M
Latest Accepted
2026-01-05
Location: Newburgh, NY
UEI: G726ZBTWD645 EIN: 146001726

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Contacts

Name Title Type
Greta Simmons District Treasurer Auditee
Kimberly Rohring Assistant Superintendent, Finance / CFO Auditee
Margarita Lekaj SCHOOL BUSINESS ADMINISTRATOR Auditee
Alan Walther Partner Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378816 2025 2026-01-05 EFPR GROUP CPA’S PLLC $26.05M
345685 2024 2025-03-12 Efpr Group Cpa’s PLLC $42.09M
299936 2023 2024-03-28 Efpr Group Cpa's PLLC $35.86M
37610 2022 2023-02-16 Bonadio & CO LLP $29.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378816 2025 2026-01-05 1167609 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167608 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167607 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167606 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167605 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167604 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167603 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167602 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167601 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167600 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167599 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167598 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167597 2025-001 Material Weakness Yes P
378816 2025 2026-01-05 1167596 2025-001 Material Weakness Yes P
345685 2024 2025-03-12 1103126 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103125 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103124 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103123 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103122 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103121 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103120 2024-001 Material Weakness - L
345685 2024 2025-03-12 1103119 2024-001 Material Weakness - L
345685 2024 2025-03-12 526684 2024-001 Material Weakness - L
345685 2024 2025-03-12 526683 2024-001 Material Weakness - L
345685 2024 2025-03-12 526682 2024-001 Material Weakness - L
345685 2024 2025-03-12 526681 2024-001 Material Weakness - L
345685 2024 2025-03-12 526680 2024-001 Material Weakness - L
345685 2024 2025-03-12 526679 2024-001 Material Weakness - L
345685 2024 2025-03-12 526678 2024-001 Material Weakness - L
345685 2024 2025-03-12 526677 2024-001 Material Weakness - L