Town of Southold

Audits
2
Findings
10
Total Expended
$4.97M
Latest Accepted
2025-11-19
Location: Southold, NY
UEI: QFNADND8HTG5 EIN: 116001939

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Contacts

Name Title Type
Michelle Nickonovitz Town Comptroller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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