Empire Justice Center

Audits
3
Findings
2
Total Expended
$7.00M
Latest Accepted
2025-06-18
Location: Rochester, NY
UEI: NKU3P85ZH3H3 EIN: 161487925

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristi Hughes COO Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359191 2024 2025-06-18 Efpr Group Cpa’s PLLC $2.04M
315919 2023 2024-07-25 Efpr Group Cpa's PLLC $2.47M
11322 2022 2024-01-12 Efpr Group Cpa's PLLC $2.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315919 2023 2024-07-25 1055858 2023-001 Material Weakness - L
315919 2023 2024-07-25 479416 2023-001 Material Weakness - L