Niagara Community Action Program, Inc.

Audits
4
Findings
2
Total Expended
$6.56M
Latest Accepted
2026-03-20
Location: Niagara Falls, NY
UEI: HBGNYJBB5FN1 EIN: 160919885

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Douglas E. Zimmerman, Cpa Partner Auditee
Paul Wilson Chief Financial Officer Auditee
Timothy Hagen, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392941 2025 2026-03-20 EFPR GROUP CPA’S PLLC $1.98M
347439 2024 2025-03-24 Efpr Group Cpa’s PLLC $1.67M
304189 2023 2024-04-23 Efpr Group Cpa's PLLC $1.31M
17641 2022 2023-03-19 Efpr Group Cpa's PLLC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392941 2025 2026-03-20 1181696 2025-001 Material Weakness Yes E
392941 2025 2026-03-20 1181695 2025-001 Material Weakness Yes E