Justice Research and Statistics Association, Inc.

Audits
3
Findings
6
Total Expended
$8.90M
Latest Accepted
2026-02-11
Location: Washington, DC
UEI: GVD1MHR8KN54 EIN: 521130140

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Audrey Fleming Director Of Finance Auditee
Audrey Fleming FINANCE DIRECTOR Auditee
Marina Polyakova Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386832 2024 2026-02-11 ROGERS & COMPANY PLLC $3.46M
320208 2023 2024-09-20 Rogers & Company PLLC $3.25M
28335 2022 2023-07-27 Rogers & Company PLLC $2.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386832 2024 2026-02-11 1173287 2024-003 Material Weakness Yes I
386832 2024 2026-02-11 1173286 2024-002 Material Weakness Yes M
386832 2024 2026-02-11 1173285 2024-001 Material Weakness Yes L
386832 2024 2026-02-11 1173284 2024-003 Material Weakness Yes I
386832 2024 2026-02-11 1173283 2024-002 Material Weakness Yes M
386832 2024 2026-02-11 1173282 2024-001 Material Weakness Yes L