Goddard Riverside Community Center

Audits
3
Findings
4
Total Expended
$7.37M
Latest Accepted
2025-07-21
Location: New York, NY
UEI: D8LCBCN4AQL7 EIN: 131893908

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael, Klidas Chief Financial Officer Auditee
Nina Bahazhevska Audit Partner Auditee
Nerou Cheng Partner Auditee
May Wong FINANCIAL CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362668 2024 2025-07-21 Ncheng LLP $2.79M
300953 2023 2024-03-29 Ncheng LLP $2.42M
42114 2022 2023-03-30 Ncheng LLP $2.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362668 2024 2025-07-21 1148147 2024-001 Significant Deficiency - G
362668 2024 2025-07-21 1148146 2024-001 Significant Deficiency - G
362668 2024 2025-07-21 571705 2024-001 Significant Deficiency - G
362668 2024 2025-07-21 571704 2024-001 Significant Deficiency - G