Northern Manhattan Improvement Corporation

Audits
3
Findings
8
Total Expended
$33.63M
Latest Accepted
2025-06-02
Location: New York, NY
UEI: DBL6VJ7GQSW9 EIN: 132972415

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Lizardo Executive Director Auditee
Stephen Machinski Partner Auditee
Scott Goldberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357823 2024 2025-06-02 Pkf O'Connor Davies LLP $11.21M
306257 2023 2024-05-14 Sax LLP $11.93M
16984 2022 2023-05-18 Sax LLP $10.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357823 2024 2025-06-02 1138656 2024-004 Significant Deficiency - L
357823 2024 2025-06-02 562214 2024-004 Significant Deficiency - L
306257 2023 2024-05-14 973097 2023-001 Significant Deficiency Yes G
306257 2023 2024-05-14 396655 2023-001 Significant Deficiency Yes G
16984 2022 2023-05-18 588932 2022-002 Significant Deficiency - L
16984 2022 2023-05-18 588931 2022-001 Significant Deficiency - G
16984 2022 2023-05-18 12490 2022-002 Significant Deficiency - L
16984 2022 2023-05-18 12489 2022-001 Significant Deficiency - G