Town of Southold

Audits
3
Findings
16
Total Expended
$8.45M
Latest Accepted
2026-09-30
Location: Southold, NY
UEI: QFNADND8HTG5 EIN: 116001939

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Michelle Nickonovitz Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413799 2025 2026-09-30 PKF O'CONNOR DAVIES LLP $3.48M
372332 2024 2025-11-19 PKF O'CONNOR DAVIES LLP $2.48M
369589 2024 2025-09-30 Pkf O'Connor Davies LLP $2.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413799 2025 2026-09-30 1238943 2025-001 Material Weakness Yes M
413799 2025 2026-09-30 1238942 2025-001 Material Weakness Yes M
413799 2025 2026-09-30 1238941 2025-001 Material Weakness Yes M
413799 2025 2026-09-30 1238940 2025-001 Material Weakness Yes M
413799 2025 2026-09-30 1238939 2025-001 Material Weakness Yes M
413799 2025 2026-09-30 1238938 2025-001 Material Weakness Yes M
372332 2024 2025-11-19 1162696 2024-001 Material Weakness Yes M
372332 2024 2025-11-19 1162695 2024-001 Material Weakness Yes M
372332 2024 2025-11-19 1162694 2024-001 Material Weakness Yes M
372332 2024 2025-11-19 1162693 2024-001 Material Weakness Yes M
372332 2024 2025-11-19 1162692 2024-001 Material Weakness Yes M
369589 2024 2025-09-30 1157294 2024-001 Material Weakness Yes M
369589 2024 2025-09-30 1157293 2024-001 Material Weakness Yes M
369589 2024 2025-09-30 1157292 2024-001 Material Weakness Yes M
369589 2024 2025-09-30 1157291 2024-001 Material Weakness Yes M
369589 2024 2025-09-30 1157290 2024-001 Material Weakness Yes M