FAC Explorer

Syracuse Model Neighborhood Facility, Inc.

Audits
1
Findings
16
Total Expended
$1.20M
Latest Accepted
2023-07-25
Location: Syracuse, NY
UEI: RFNEC8UJ77Z3 EIN: 237376077

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Lisson Partner Auditee
Lawrence Williams CHIEF EXECUTIVE OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
19559 2022 2023-07-25 Grossman St Amour Certified Public Accountants PLLC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19559 2022 2023-07-25 592387 2022-004 - - P
19559 2022 2023-07-25 592386 2022-003 Significant Deficiency - P
19559 2022 2023-07-25 592385 2022-002 Significant Deficiency - P
19559 2022 2023-07-25 592384 2022-001 Material Weakness Yes P
19559 2022 2023-07-25 592383 2022-004 - - P
19559 2022 2023-07-25 592382 2022-003 Significant Deficiency - P
19559 2022 2023-07-25 592381 2022-002 Significant Deficiency - P
19559 2022 2023-07-25 592380 2022-001 Material Weakness Yes P
19559 2022 2023-07-25 15945 2022-004 - - P
19559 2022 2023-07-25 15944 2022-003 Significant Deficiency - P
19559 2022 2023-07-25 15943 2022-002 Significant Deficiency - P
19559 2022 2023-07-25 15942 2022-001 Material Weakness Yes P
19559 2022 2023-07-25 15941 2022-004 - - P
19559 2022 2023-07-25 15940 2022-003 Significant Deficiency - P
19559 2022 2023-07-25 15939 2022-002 Significant Deficiency - P
19559 2022 2023-07-25 15938 2022-001 Material Weakness Yes P