FAC Explorer

Roosevelt Fire District

Audits
1
Findings
4
Total Expended
$917,683
Latest Accepted
2024-04-17
Location: Hyde Park, NY
UEI: Z8U4CAH1Q798 EIN: 146027694

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Michele Zagorski TREASURER Auditee
Jeffrey Shaver PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303734 2021 2024-04-17 Pkf O'Connor Davies $917,683

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303734 2021 2024-04-17 970012 2021-001 Significant Deficiency - L
303734 2021 2024-04-17 970011 2021-001 Significant Deficiency - L
303734 2021 2024-04-17 393570 2021-001 Significant Deficiency - L
303734 2021 2024-04-17 393569 2021-001 Significant Deficiency - L