Long Beach City School District

Audits
3
Findings
20
Total Expended
$18.99M
Latest Accepted
2025-03-31
Location: Lido Beach, NY
UEI: PSRLD3ZXH5E1 EIN: 116002063

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Devito, Esq. CHIEF OPERATING OFFICER Auditee
Jill S. Sanders, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351480 2024 2025-03-31 Cullen & Danowski LLP $7.68M
300828 2023 2024-03-29 Cullen & Danowski LLP $5.47M
67949 2022 2023-03-29 Cullen & Danowski LLP $5.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351480 2024 2025-03-31 1123556 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 1123555 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 1123554 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 1123553 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 1123552 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 1123551 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 1123550 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 1123549 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 1123548 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 1123547 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547114 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 547113 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 547112 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 547111 2024-002 Significant Deficiency - E
351480 2024 2025-03-31 547110 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547109 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547108 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547107 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547106 2024-001 Significant Deficiency - B
351480 2024 2025-03-31 547105 2024-001 Significant Deficiency - B