Urban League of Rochester, Ny, Inc.

Audits
2
Findings
2
Total Expended
$6.04M
Latest Accepted
2024-02-05
Location: Rochester, NY
UEI: Y6XNLNJZLHT8 EIN: 160906150

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cstevens@bonadio.com PARTNER Auditee
Seanelle Hawkins Ceo Auditee
Florencio Del Valle CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
15566 2023 2024-02-05 Bonadio & CO LLP $1.51M
43329 2022 2022-12-28 Bonadio & CO LLP $4.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43329 2022 2022-12-28 626884 2022-002 Material Weakness - E
43329 2022 2022-12-28 50442 2022-002 Material Weakness - E