Community Action of Greene County, Inc.

Audits
4
Findings
16
Total Expended
$4.68M
Latest Accepted
2025-12-03
Location: Catskill, NY
UEI: QARAUTUG6MF3 EIN: 141498767

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Florence Lorenz Executive Director Auditee
Florence Ohle Executive Director Auditee
Rebecca Reynolds, CPA Partner Auditee
Victor Churchill, Cpa Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372855 2025 2025-12-03 RBT CPA'S LLP $1.16M
335235 2024 2024-12-31 Rbt Cpa's LLP $1.04M
292948 2023 2024-02-29 Rbt Cpa's LLP $1.36M
36047 2022 2023-02-12 Rbt CPAS LLP $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335235 2024 2024-12-31 1093681 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 1093680 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 1093679 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 1093678 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 517239 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 517238 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 517237 2024-001 Significant Deficiency Yes L
335235 2024 2024-12-31 517236 2024-001 Significant Deficiency Yes L
292948 2023 2024-02-29 947681 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 947680 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 947679 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 947678 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 371239 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 371238 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 371237 2023-001 Significant Deficiency - L
292948 2023 2024-02-29 371236 2023-001 Significant Deficiency - L