Lower Eastside Service Center, Inc.

Audits
4
Findings
1
Total Expended
$10.29M
Latest Accepted
2026-09-29
Location: New York, NY
UEI: N2DCB9SB7NE4 EIN: 131972876

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Cargil Bernard Vp - Chief Financial Officer Auditee
David Rottkamp PARTNER, NOT-FOR-PROFIT PRACTICE LEADER Auditee
David Rottkamp Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413090 2025 2026-09-29 GRASSI & CO $3.16M
362176 2024 2025-07-14 Grassi & CO CPAS PC $3.76M
299337 2023 2024-03-28 Grassi & CO CPAS PC $1.71M
32466 2022 2023-03-28 Grassi & CO CPAS PC $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413090 2025 2026-09-29 1238157 2025-002 Material Weakness Yes L