West Hempstead Union Free School District

Audits
3
Findings
10
Total Expended
$12.14M
Latest Accepted
2025-03-31
Location: West Hempstead, NY
UEI: Y8LLLWE1LMJ9 EIN: 116000137

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Phillips Assistant Superintendent for Business & Operations Auditee
Alan Yu, CPA Partner Auditee
Joel Press ASST SUPT FOR BUSINESS & OPERATIONS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351405 2024 2025-03-31 Cullen & Danowski LLP $5.64M
298317 2023 2024-03-27 Cullen & Danowski LLP $2.90M
55452 2022 2023-03-30 Cullen & Danowski LLP $3.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351405 2024 2025-03-31 1123463 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 1123462 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 1123461 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 1123460 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 1123459 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 547021 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 547020 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 547019 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 547018 2024-001 Significant Deficiency - F
351405 2024 2025-03-31 547017 2024-001 Significant Deficiency - F