Grand Street Settlement Senior

Audits
6
Findings
2
Total Expended
$65.88M
Latest Accepted
2025-12-22
Location: New York, NY
UEI: NHTKSD1ACDN6 EIN: 421607854

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dawn Douglas CONTROLLER Auditee
Robert Cordero Executive Director Auditee
Dawn Diedrick Assistant Controller Auditee
Steven J. Walters Partner Auditee
David Bell Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377145 2025 2025-12-22 CARTER & COMPANY CPA LLC $1.78M
350812 2024 2025-03-31 Pkf O'Connor Davies LLP $20.63M
330973 2024 2024-12-05 Carter & Company CPA LLC $1.78M
293968 2023 2024-03-07 Pkf O'Connor Davies LLP $15.86M
16003 2023 2024-02-07 Carter & Company CPA LLC $12.90M
30572 2022 2023-01-03 Carter & Company CPA LLC $12.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350812 2024 2025-03-31 1118439 2024-001 Significant Deficiency - L
350812 2024 2025-03-31 541997 2024-001 Significant Deficiency - L