Bellefaire Jewish Children's Bureau

Audits
3
Findings
2
Total Expended
$9.23M
Latest Accepted
2024-11-25
Location: Shaker Heights, OH
UEI: LRKKWJUM21C8 EIN: 340714630

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Moore CONTROLLER Auditee
Lori Kalic Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329697 2024 2024-11-25 Rsm US LLP $1.99M
3451 2023 2023-11-16 Rsm US LLP $4.05M
30847 2022 2022-11-07 Rsm US LLP $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3451 2023 2023-11-16 578447 2023-001 Significant Deficiency - C
3451 2023 2023-11-16 2005 2023-001 Significant Deficiency - C