United Way of Brevard County, INC

Audits
4
Findings
14
Total Expended
$5.23M
Latest Accepted
2025-03-26
Location: Rockledge, FL
UEI: F9ALN1K3U974 EIN: 590836384

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erik A. Halluska, Cpa Shareholder Auditee
Emily Orndorff VP, FINANCE, OPERATIONS AND IT Auditee
Richard Sutter DIRECTOR Auditee
Debra Stull VP FINANCE Auditee
Emily Orndorff CHIEF OPERATING OFFICER Auditee
Ed Moss Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348371 2024 2025-03-26 Withumsmith+brown PC $1.05M
323809 2023 2024-10-03 Moss Krusick & Associates LLC $1.48M
14095 2023 2024-01-29 Moss Krusick & Associates LLC $1.48M
54653 2022 2023-04-12 Grennan Fender LLP $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323809 2023 2024-10-03 1078171 2023-001 - - P
323809 2023 2024-10-03 1078170 2023-001 - - P
323809 2023 2024-10-03 1078169 2023-001 - - P
323809 2023 2024-10-03 1078168 2023-001 - - P
323809 2023 2024-10-03 501729 2023-001 - - P
323809 2023 2024-10-03 501728 2023-001 - - P
323809 2023 2024-10-03 501727 2023-001 - - P
323809 2023 2024-10-03 501726 2023-001 - - P
14095 2023 2024-01-29 586868 2023-001 - - P
14095 2023 2024-01-29 586867 2023-001 - - P
14095 2023 2024-01-29 586866 2023-001 - - P
14095 2023 2024-01-29 10426 2023-001 - - P
14095 2023 2024-01-29 10425 2023-001 - - P
14095 2023 2024-01-29 10424 2023-001 - - P