Riverhead Central School District

Audits
2
Findings
16
Total Expended
$27.06M
Latest Accepted
2025-02-12
Location: Riverhead, NY
UEI: VU7YNN6LMK97 EIN: 116001997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marianne Cartisano Acting Assistant Superintendent for Business Auditee
Faith Caglianone Assistant to the Acting Assistant Superintendent for Business Auditee
Alan Walther Partner Auditee
Timothy J Doyle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342283 2024 2025-02-12 Bonadio & CO LLP $13.04M
301477 2023 2024-04-01 Bonadio & CO LLP $14.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342283 2024 2025-02-12 1099453 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099452 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099451 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099450 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099449 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099448 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099447 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 1099446 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523011 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523010 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523009 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523008 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523007 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523006 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523005 2024-001 Significant Deficiency - A
342283 2024 2025-02-12 523004 2024-001 Significant Deficiency - A