Patchogue-Medford Union Free School District

Audits
3
Findings
8
Total Expended
$45.14M
Latest Accepted
2025-02-14
Location: Patchogue, NY
UEI: SE6JFM65S4M8 EIN: 116002058

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Frank Mazzie ASSISTANT SUPERINTENDENT FOR BUSINESS Auditee
Brendan Nelson, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342561 2024 2025-02-14 R S Abrams & CO LLP $15.57M
292901 2023 2024-02-29 Rs Abrams & CO LLP $14.29M
52008 2022 2023-02-09 Rs Abrams & CO LLP $15.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342561 2024 2025-02-14 1099751 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 1099750 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 1099749 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 1099748 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 523309 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 523308 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 523307 2024-001 Significant Deficiency - F
342561 2024 2025-02-14 523306 2024-001 Significant Deficiency - F