United Home for Aged Hebrews D/b/a United Hebrew Geriatric Center

Audits
4
Findings
2
Total Expended
$92.94M
Latest Accepted
2025-10-01
Location: New Rochelle, NY
UEI: GWZAQKDX9LM3 EIN: 131663975

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christina Villanueva Cfo Auditee
Ari Rothkopf Partner Auditee
Jennifer Galasso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370205 2024 2025-10-01 Pkf O'Connor Davies LLP $12.78M
366242 2024 2025-09-12 Pkf O'Connor Davies LLP $31.17M
321403 2023 2024-09-26 Pkf O'Connor Davies LLP $13.89M
27701 2022 2023-09-28 Pkf O'Connor Davies $35.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27701 2022 2023-09-28 611822 2022-001 Significant Deficiency Yes L
27701 2022 2023-09-28 35380 2022-001 Significant Deficiency Yes L