Easter Seals Serving Dc/md/va

Audits
3
Findings
30
Total Expended
$30.06M
Latest Accepted
2025-08-20
Location: Silver Spring, MD
UEI: ZN9ZL7XENSB8 EIN: 530212296

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donald May Chief Financial Officer Auditee
Mark Robins Nonprofit Assurance Partner Auditee
Bradley Freedman Chief Operating Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364634 2024 2025-08-20 Aprio LLP $9.29M
290474 2023 2024-02-14 Aprio LLP $11.61M
20775 2022 2023-03-06 Aprio LLP $9.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364634 2024 2025-08-20 1150502 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 1150501 2024-004 Significant Deficiency - I
364634 2024 2025-08-20 1150500 2024-003 Significant Deficiency - P
364634 2024 2025-08-20 1150499 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 1150498 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 1150497 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 1150496 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 1150495 2024-004 Significant Deficiency - I
364634 2024 2025-08-20 1150494 2024-003 Significant Deficiency - P
364634 2024 2025-08-20 574060 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 574059 2024-004 Significant Deficiency - I
364634 2024 2025-08-20 574058 2024-003 Significant Deficiency - P
364634 2024 2025-08-20 574057 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 574056 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 574055 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 574054 2024-005 Significant Deficiency - P
364634 2024 2025-08-20 574053 2024-004 Significant Deficiency - I
364634 2024 2025-08-20 574052 2024-003 Significant Deficiency - P
290474 2023 2024-02-14 945526 2023-002 Significant Deficiency - L
290474 2023 2024-02-14 945525 2023-001 - Yes G
290474 2023 2024-02-14 369084 2023-002 Significant Deficiency - L
290474 2023 2024-02-14 369083 2023-001 - Yes G
20775 2022 2023-03-06 600534 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 600533 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 600532 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 600531 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 24092 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 24091 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 24090 2022-004 Material Weakness Yes G
20775 2022 2023-03-06 24089 2022-004 Material Weakness Yes G