FAC Explorer

Audit 415088

FY End
2025-06-30
Total Expended
$2.09M
Findings
1
Programs
4
Organization: Black Veterans for Social Justice, Inc. (NY)
Year: 2025 Accepted: 2026-10-20
Auditor: L M COHEN & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1240718 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $682,919 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $464,417 Yes 1
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $221,529 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $156,506 Yes 0

Contacts

Name Title Type
TDCHSV9MNJH5 Vladimir Bernard Auditee
9173465635 Gus Auditor
No contacts on file

Finding Details

Finding 2025-001
Criteria - Uniform Guidance 2 CFR 200.512(a) (1) states that the audit report must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition – The financial statements were filed December 18, 2025 in lieu of the due date of September 15, 2024. Effect – Late filing of reports can result in the entity being a high risk auditee. Cause – Management engage an auditor late after the year end. Recommendation – Management should engage the services of an auditor in a sufficient time after the year end, or if possible before the year end.