Project Weber/renew

Audits
3
Findings
2
Total Expended
$3.46M
Latest Accepted
2025-09-12
Location: Providence, RI
UEI: PL6MCDPYF1M3 EIN: 460964136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Colleen Daley Ndoye Executive Director Auditee
Margaret Caster CPA MANAGING DIRECTOR Auditee
Jeffrey Alvanas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366177 2024 2025-09-12 Citrin Cooperman & Company LLP $841,497
339880 2023 2025-01-27 Citrin Cooperman & Company LLP $1.32M
28817 2022 2023-09-29 Caster CPAS INC $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339880 2023 2025-01-27 1096692 2023-002 Material Weakness - L
339880 2023 2025-01-27 520250 2023-002 Material Weakness - L