Port Jervis City School District

Audits
4
Findings
2
Total Expended
$27.84M
Latest Accepted
2026-03-25
Location: Port Jervis, NY
UEI: MLL9NKJC2JZ3 EIN: 146001844

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Contacts

Name Title Type
Mark M. Levy, Cpa Partner Auditee
John Timm Assistant Superintendent For Business Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394022 2025 2026-03-25 NUGENT & HAEUSSLER PC $4.00M
327611 2024 2024-11-07 Nugent & Haussler PC $9.51M
8242 2023 2023-12-22 Nugent & Haeussler PC $8.97M
92418 2022 2022-10-26 Nugent & Haeussler PC $5.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394022 2025 2026-03-25 1182567 2025-001 Material Weakness Yes AB
394022 2025 2026-03-25 1182566 2025-001 Material Weakness Yes AB