Eastport-South Manor Central School District

Audits
4
Findings
2
Total Expended
$13.86M
Latest Accepted
2026-03-09
Location: Manorville, NY
UEI: KC51LMXFL1H9 EIN: 113498292

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Laube Assistant Superintendent For Business & Operations Auditee
Timothy Laube Assistant Superintendent for Business & Operations Auditee
Jill S. Sanders, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390904 2025 2026-03-09 CULLEN & DANOWSKI LLP $1.76M
347856 2024 2025-03-25 Cullen & Danowski LLP $2.49M
298700 2023 2024-03-27 Cullen & Danowski LLP $3.34M
57013 2022 2023-03-29 Cullen & Danowski LLP $6.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390904 2025 2026-03-09 1177030 2025-001 Material Weakness Yes G
390904 2025 2026-03-09 1177029 2025-001 Material Weakness Yes G