Center for Urban Community Services, Inc.

Audits
3
Findings
16
Total Expended
$74.71M
Latest Accepted
2025-07-23
Location: New York, NY
UEI: PNM7SNJL5171 EIN: 133687891

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Irina Feldman Controller Auditee
Jeffrey Halfpenny Chief Financial Officer Auditee
William Epstein Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362879 2024 2025-07-23 Eisneramper LLP $24.39M
302020 2023 2024-04-01 Eisneramper LLP $24.53M
26184 2022 2023-03-30 Eisneramper LLP $25.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362879 2024 2025-07-23 1148294 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148293 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148292 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148291 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148290 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148289 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148288 2024-001 Material Weakness - P
362879 2024 2025-07-23 1148287 2024-001 Material Weakness - P
362879 2024 2025-07-23 571852 2024-001 Material Weakness - P
362879 2024 2025-07-23 571851 2024-001 Material Weakness - P
362879 2024 2025-07-23 571850 2024-001 Material Weakness - P
362879 2024 2025-07-23 571849 2024-001 Material Weakness - P
362879 2024 2025-07-23 571848 2024-001 Material Weakness - P
362879 2024 2025-07-23 571847 2024-001 Material Weakness - P
362879 2024 2025-07-23 571846 2024-001 Material Weakness - P
362879 2024 2025-07-23 571845 2024-001 Material Weakness - P