FAC Explorer

Town of Babylon L.d. Corporation II

Audits
1
Findings
4
Total Expended
$868,091
Latest Accepted
2024-09-29
Location: Babylon, NY
UEI: DHEAJB4M1F37 EIN: 113275392

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Joseph Ninomiya Chief Executive Officer Auditee
Jeffrey S. Davoli, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322107 2023 2024-09-29 Pkf O'Connor Davies LLP $868,091

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322107 2023 2024-09-29 1075733 2023-002 Significant Deficiency - A
322107 2023 2024-09-29 1075732 2023-001 - - I
322107 2023 2024-09-29 499291 2023-002 Significant Deficiency - A
322107 2023 2024-09-29 499290 2023-001 - - I