Rome City School District

Audits
3
Findings
2
Total Expended
$46.61M
Latest Accepted
2024-12-05
Location: Rome, NY
UEI: ZC2TEP4CRMQ3 EIN: 156002676

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Georgia Gonzalez DIRECTOR OF BUSINESS AND FINANCE Auditee
David Dreidel DIRECTOR OF BUSINESS AND FINANCE Auditee
Leonard Carissimo PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331026 2024 2024-12-05 Darcangelo & Company $15.13M
7389 2023 2023-12-19 D'arcangelo & CO LLP $13.74M
21266 2022 2022-11-01 D'arcangelo & CO LLP $17.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331026 2024 2024-12-05 1089531 2024-003 Significant Deficiency - P
331026 2024 2024-12-05 513089 2024-003 Significant Deficiency - P