Town of East Hampton

Audits
3
Findings
4
Total Expended
$7.78M
Latest Accepted
2025-07-21
Location: East Hampton, NY
UEI: UWGPKFM2KFM9 EIN: 116001927

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rebecca Hansen Town Administrator Auditee
David Tellier Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362619 2024 2025-07-21 Nawrocki Smith LLP $1.95M
327426 2023 2024-11-06 Nawrocki Smith LLP $1.99M
44208 2022 2023-07-18 Nawrocki Smith LLP $3.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362619 2024 2025-07-21 1148124 2024-001 Material Weakness Yes L
362619 2024 2025-07-21 571682 2024-001 Material Weakness Yes L
327426 2023 2024-11-06 1081228 2023-001 Material Weakness - L
327426 2023 2024-11-06 504786 2023-001 Material Weakness - L