Enlarged City School District of Middletown

Audits
4
Findings
4
Total Expended
$83.18M
Latest Accepted
2025-12-11
Location: Middletown, NY
UEI: R8XYC25WAGK5 EIN: 146001667

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dr. Norval Connell Assistant Superintendent Of Business And Operations Auditee
Michael Tuttle ASST. SUPERINTENDENT FOR ADMINISTRATION Auditee
Andrew Arias, Cpa, Crfac Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374038 2025 2025-12-11 COOPER ARIAS LLP $24.85M
324760 2024 2024-10-15 Cooper Arias LLP $22.97M
760 2023 2023-10-17 Cooper Arias LLP $17.79M
20400 2022 2022-10-17 Cooper Arias LLP $17.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20400 2022 2022-10-17 592970 2022-001 - - L
20400 2022 2022-10-17 592969 2022-001 - - L
20400 2022 2022-10-17 16528 2022-001 - - L
20400 2022 2022-10-17 16527 2022-001 - - L