FAC Explorer

Community Programs of Westchester Jewish Community Services, Inc.

Audits
1
Findings
4
Total Expended
$2.31M
Latest Accepted
2023-09-29
Location: White Plains, NY
UEI: USJAMAVJHK85 EIN: 132985945

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Derek Flanagan Partner Auditee
Karen Rosenthal CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
30581 2022 2023-09-29 Galleros Robinson CPA LLP $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30581 2022 2023-09-29 611424 2022-001 - - A
30581 2022 2023-09-29 611423 2022-002 Significant Deficiency - N
30581 2022 2023-09-29 34982 2022-001 - - A
30581 2022 2023-09-29 34981 2022-002 Significant Deficiency - N