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:

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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