Community Action of Orleans and Genesee, Inc.

Audits
2
Findings
10
Total Expended
$11.99M
Latest Accepted
2025-05-22
Location: Albion, NY
UEI: NG6RAA6URWK6 EIN: 166059252

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Fox, Cpa Partner Auditee
Renee Hungerford Executive Director/CEO Auditee
Lori Jansen, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356902 2024 2025-05-22 Efpr Group Cpa’s PLLC $6.19M
33607 2022 2023-01-03 Rdg + Partners CPAS PLLC $5.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356902 2024 2025-05-22 1137718 2024-002 - Yes L
356902 2024 2025-05-22 1137717 2024-002 - Yes L
356902 2024 2025-05-22 1137716 2024-002 - Yes L
356902 2024 2025-05-22 561276 2024-002 - Yes L
356902 2024 2025-05-22 561275 2024-002 - Yes L
356902 2024 2025-05-22 561274 2024-002 - Yes L
33607 2022 2023-01-03 607494 2022-001 Material Weakness Yes P
33607 2022 2023-01-03 607493 2022-002 Material Weakness - P
33607 2022 2023-01-03 31052 2022-001 Material Weakness Yes P
33607 2022 2023-01-03 31051 2022-002 Material Weakness - P