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FISHERS ISLAND FERRY DISTRICT (A Component Unit of the Town of Southold, New York)
FISHERS ISLAND FERRY DISTRICT (A Component Unit of the Town of Southold, New York)
Audits
2
Findings
1
Total Expended
$3.89M
Latest Accepted
2026-09-30
Location:
FISHERS ISLAND, NY
UEI:
XQN9T7HS4GD6
EIN:
116003307
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
20.106
$2.47M
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS - COVID-19
20.106
$1.39M
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$32,608
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Contacts
Name
Title
Type
Geb Cook
Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
413893
2025
2026-09-30
EFPR GROUP CPA’S PLLC
$2.50M
385661
2024
2026-02-05
EFPR GROUP CPA’S PLLC
$1.39M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
385661
2024
2026-02-05
1172471
2024-001
Material Weakness
Yes
L