Southampton Union Free School District

Audits
3
Findings
4
Total Expended
$6.30M
Latest Accepted
2025-03-18
Location: Southampton, NY
UEI: GAWKK3MCJL96 EIN: 116002005

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jean Mingot Assistant Superintendent for Business Auditee
Michael J. Leone, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346607 2024 2025-03-18 Cullen & Danowski LLP $1.97M
295354 2023 2024-03-15 Cullen & Danowski LLP $2.46M
39044 2022 2023-02-26 Cullen & Danowski LLP $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346607 2024 2025-03-18 1105081 2024-002 Significant Deficiency - B
346607 2024 2025-03-18 1105080 2024-001 Significant Deficiency - B
346607 2024 2025-03-18 528639 2024-002 Significant Deficiency - B
346607 2024 2025-03-18 528638 2024-001 Significant Deficiency - B