City of Elizabeth

Audits
3
Findings
16
Total Expended
$44.31M
Latest Accepted
2025-06-12
Location: Elizabeth, NJ
UEI: KSNJH1KTZC77 EIN: 226001779

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Louis Mai PROPRIETOR Auditee
Anthony Zengaro CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358691 2024 2025-06-12 Louis C Mai CPA & Associates $23.90M
303684 2023 2024-04-16 Louis C Mai CPA & Associates $10.69M
54639 2022 2023-03-05 Louis C Mai CPA & Associates $9.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358691 2024 2025-06-12 1141007 2024-001 Material Weakness Yes L
358691 2024 2025-06-12 564565 2024-001 Material Weakness Yes L
303684 2023 2024-04-16 969938 2023-004 Significant Deficiency - I
303684 2023 2024-04-16 969937 2023-003 Material Weakness - L
303684 2023 2024-04-16 969936 2023-007 Significant Deficiency - F
303684 2023 2024-04-16 969935 2023-006 Material Weakness - L
303684 2023 2024-04-16 969934 2023-006 Material Weakness - L
303684 2023 2024-04-16 969933 2023-005 Material Weakness - AB
303684 2023 2024-04-16 969932 2023-005 Material Weakness - AB
303684 2023 2024-04-16 393496 2023-004 Significant Deficiency - I
303684 2023 2024-04-16 393495 2023-003 Material Weakness - L
303684 2023 2024-04-16 393494 2023-007 Significant Deficiency - F
303684 2023 2024-04-16 393493 2023-006 Material Weakness - L
303684 2023 2024-04-16 393492 2023-006 Material Weakness - L
303684 2023 2024-04-16 393491 2023-005 Material Weakness - AB
303684 2023 2024-04-16 393490 2023-005 Material Weakness - AB