Jewish Community Center of Staten Island, Inc.

Audits
3
Findings
2
Total Expended
$7.20M
Latest Accepted
2025-03-28
Location: Staten Island, NY
UEI: GQKGR7FAKEH9 EIN: 135562256

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adam Miller Chief Financial Officer Auditee
Lee Guttenplan Chief Operating Officer Auditee
Kenneth Cerini Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350115 2024 2025-03-28 Cerini and Associates LLP $2.49M
293163 2023 2024-03-01 Cerini and Associates LLP $1.96M
43613 2022 2023-03-30 Cerini and Associates $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350115 2024 2025-03-28 1116006 2024-001 Significant Deficiency - N
350115 2024 2025-03-28 539564 2024-001 Significant Deficiency - N