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TOWN OF RIVERHEAD
TOWN OF RIVERHEAD
Audits
1
Findings
2
Total Expended
$6.62M
Latest Accepted
2026-08-24
Location:
RIVERHEAD, NY
UEI:
LL71GB7KDUJ6
EIN:
116001935
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
CONGRESSIONALLY MANDATED PROJECTS
66.202
$3.58M
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$2.13M
HOME INVESTMENT PARTNERSHIPS PROGRAM
14.239
$220,323
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
93.045
$158,826
NATIONAL ESTUARY PROGRAM
66.456
$52,321
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
93.044
$25,587
NUTRITION SERVICES INCENTIVE PROGRAM
93.053
$19,819
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$19,740
BULLETPROOF VEST PARTNERSHIP PROGRAM
16.607
$14,400
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218
$10,000
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$8,974
ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)
81.128
$319
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Contacts
Name
Title
Type
Jeanette Dipaola
Financial Administrator
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
409614
2025
2026-08-24
PKF O'CONNOR DAVIES
$6.62M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
409614
2025
2026-08-24
1227602
2025-003
Material Weakness
Yes
M
409614
2025
2026-08-24
1227601
2025-002
Material Weakness
Yes
L