Polish Community Center of Buffalo, Inc. Dba Lt. Col. Matt Urban Human

Audits
3
Findings
0
Total Expended
$7.53M
Latest Accepted
2025-09-24
Location: Buffalo, NY
UEI: L6XSV2WM3MC7 EIN: 161067572

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Undercoffer Executive Director Auditee
Alissa Venturini INTERIM EXECUTIVE DIRECTOR Auditee
Matthew Montalbo Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367249 2024 2025-09-24 Drescher & Malecki LLP $2.17M
315812 2023 2024-07-24 Drescher & Malecki LLP $2.78M
37238 2022 2023-08-28 Drescher & Malecki $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization