Regional Aid for Interim Needs, Inc.

Audits
2
Findings
2
Total Expended
$8.11M
Latest Accepted
2026-08-14
Location: Bronx, NY
UEI: REGN1362NALA EIN: 136213586

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kendell Burroughs Cfo Auditee
Fatmir Toci CFO Auditee
Steven J. Walters Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409172 2025 2026-08-14 PKF O'CONNOR DAVIES LLP $2.92M
38534 2022 2023-03-30 Pkf O'Connor Davies LLP $5.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409172 2025 2026-08-14 1226988 2025-001 Material Weakness Yes L
409172 2025 2026-08-14 1226987 2025-001 Material Weakness Yes L