United Cerebral Palsy Association of the North Country, Inc.

Audits
4
Findings
8
Total Expended
$19.47M
Latest Accepted
2025-07-30
Location: Canton, NY
UEI: LX92F6L9EMQ6 EIN: 161568985

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Alexander Bryden Chief Financial Officer Auditee
Benjamin Novak Manager Auditee
Pamela Mahaffy Chief Financial Officer Auditee
Tyler Sass Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363378 2024 2025-07-30 Bonadio & CO LLP $4.50M
358057 2024 2025-06-04 Bonadio & CO LLP $4.50M
307046 2023 2024-05-23 Bonadio & CO LLP $4.82M
41509 2022 2023-06-08 Bonadio & CO LLP $5.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307046 2023 2024-05-23 974821 2023-001 - - N
307046 2023 2024-05-23 974820 2023-001 - - N
307046 2023 2024-05-23 974819 2023-001 - - N
307046 2023 2024-05-23 974818 2023-001 - - N
307046 2023 2024-05-23 398379 2023-001 - - N
307046 2023 2024-05-23 398378 2023-001 - - N
307046 2023 2024-05-23 398377 2023-001 - - N
307046 2023 2024-05-23 398376 2023-001 - - N