FAC Explorer

Germantown Csd

Audits
1
Findings
6
Total Expended
$1.38M
Latest Accepted
2023-06-06
Location: Germantown, NY
UEI: RLGMKFVHL9T5 EIN: 146001481

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Ryan Smith BUSINESS ADMINISTRATOR Auditee
Michael Rossi Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
18048 2022 2023-06-06 West & Company CPAS $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18048 2022 2023-06-06 597793 2022-001 Material Weakness - B
18048 2022 2023-06-06 597792 2022-001 Material Weakness - B
18048 2022 2023-06-06 597791 2022-001 Material Weakness - B
18048 2022 2023-06-06 21351 2022-001 Material Weakness - B
18048 2022 2023-06-06 21350 2022-001 Material Weakness - B
18048 2022 2023-06-06 21349 2022-001 Material Weakness - B