United Cerebral Palsy Housing Development Fund Corporation, Inc.

CAP overdue — deadline was 2025-06-30 (stated)
Audits
4
Findings
4
Total Expended
$14.28M
Latest Accepted
2026-07-15
Location: New York, NY
UEI: TXQSHBEGUD78 EIN: 133004772

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
A'Isha Torrence Chief Financial Officer Auditee
A'isha Torrence Chief Financial Officer Auditee
Sofia Blair Principal Auditee
Rajesh Shah CHIEF FINANCIAL OFFICER Auditee
Richard M. Leicht Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407160 2025 2026-07-15 BDO USA PC $3.63M
353466 2024 2025-04-11 Bdo USA PC $3.54M
299975 2023 2024-03-28 Bonadio & CO LLP $3.49M
42131 2022 2023-03-30 Bonadio & CO LLP $3.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407160 2025 2026-07-15 1223645 2025-001 Material Weakness Yes L
407160 2025 2026-07-15 1223644 2025-001 Material Weakness Yes L
353466 2024 2025-04-11 1131345 2024-001 - - L
353466 2024 2025-04-11 554903 2024-001 - - L