Day One

Audits
6
Findings
13
Total Expended
$10.31M
Latest Accepted
2025-09-23
Location: Providence, RI
UEI: MXVGDJN73T46 EIN: 050385696

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ellen Betzer Controller Auditee
Christy Zamani Executive Director Auditee
Joanne Berry Firm Shareholder Auditee
Lauren Amaral SENIOR MANAGER Auditee
Susan Cross FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367067 2024 2025-09-23 Vasquez & Company LLP $1.41M
358580 2022 2025-06-11 Fechter and Company Certified Public Accountants $1.76M
358579 2023 2025-06-11 Fechter and Company Certified Public Accountants $1.78M
357296 2024 2025-05-28 Kahn Litwin Renza & CO LTD $2.08M
309086 2023 2024-06-18 Kahn Litwin Renza & CO LTD $1.61M
18824 2022 2023-04-30 Kahn Litwin Renza & CO LTD $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367067 2024 2025-09-23 1154140 2024-001 Material Weakness Yes B
367067 2024 2025-09-23 1154139 2024-001 Material Weakness Yes B
367067 2024 2025-09-23 1154138 2024-001 Material Weakness Yes B
358580 2022 2025-06-11 1140889 2022-003 Significant Deficiency - P
358580 2022 2025-06-11 1140888 2022-004 Significant Deficiency - AB
358580 2022 2025-06-11 1140887 2022-003 Significant Deficiency - P
358579 2023 2025-06-11 1140886 2023-003 Significant Deficiency Yes P
358579 2023 2025-06-11 1140885 2023-003 Significant Deficiency - P
358580 2022 2025-06-11 564447 2022-003 Significant Deficiency - P
358580 2022 2025-06-11 564446 2022-004 Significant Deficiency - AB
358580 2022 2025-06-11 564445 2022-003 Significant Deficiency - P
358579 2023 2025-06-11 564444 2023-003 Significant Deficiency Yes P
358579 2023 2025-06-11 564443 2023-003 Significant Deficiency - P